How to Create Transaction Codes in OHIP – Duve

Duve is able to push upsells back to OHIP as Fixed Charges.

The host will be able decide, per upsell, if to sync it to PMS as "package" or "fixed"

To sync upsells as packages, see Sync Upsells back to OHIP as 'Packages'

This exciting new capability enables hotels and other accommodation providers to push upsells into Ohip and Thais as packages, thereby enhancing their operations and accounting reports.

The payments that can be synchronized with Ohip PMS include

Late Check Out
Early Check In
Room Upgrade
Custom product Upsell
Payment for Stay

How to Set it up in OHIP

Oracle Instructions to Configure Transaction Codes

Go to Admin > Financial > Transaction Management > Transaction Codes

Click 'New' in the far right to create a new transaction code.

Add the Code to the field. Configure the Subgroups for Reporting purposes.

Leave the Price fields empty.

Setup in Duve

Custom Product, Smart Tools and Menu Product Upsells

Add the Transaction Code in the Billing Identifier field.

Payment for Stay

Go to Settings > Guest Billing > Advanced and add the transaction code to the field.

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