Opera on-prem Routing Instructions

Duve will allowed to configure which transaction codes will be ignored for the Guest Folio.

• The action will be made in the Connection > PMS & Channel Managers page (https://frontdesk.duve.com/settings?tab=connections&subTab=syncSources):

• After adding the codes, Mapping will be necessary (appears in the bottom of the connection page):

Package Codes must be mapped with each Transaction Code

Routing Instructions must also be matched to the proper transaction codes. 

Package Codes will be ignored as long as there is a Transaction Code in the Package Setup that matches the Transaction code in the Routing setup.

How to set it up in Opera?

Enter "Oprea configuration" > Setup > "Application settings":

Mark "Send pay routing in reservation YN":

The view of the codes on Opera: