Duve is happy to announce that Optima 1 customers will be allowed to configure which transaction codes will be ignored for the Guest Folio.
Certain transaction codes are ignored by default through Duve's integration with Optima 1.
How to set it up?
Go to Settings > Connections > PMS & Channel Managers and click on the relevant Optima 1 connection. Click on the dropdown for the Agent Routing Instructions and add the transaction code to be ignored. Click Enter after typing in each transaction number to save it.
- For the entire Israeli Optima accounts, transaction 7073 will be prespecified by default
- For the European Optima accounts, transaction 7073 will be prespecified by default