Opera on Prem Setup for Payment for Stay (Guest Billing)

When syncing Payment for Stay back to Opera on Prem (v5.x), please ensure the following is set up
 

Overview

Before Reservation Status = Checked-in
Payment for Stay is pushed to the deposit section before the check-in date, 

After Check-in Reservation Status

Pushed to the Billing section after

Transaction Code example for the Payment for Stay - this goes in the Billing Identifier section

• Payment Method setup for the PMS Connection page

• Use Payment Type as the Identifier Code

  

• Payment for Stay needs an Identifier Code to be pushed

• Settings > Billing > Advanced for the Payment for Stay

  

Note:

When payment is not pushed to Opera, and the API is missing the "Order update sent to API 'Created'":

This is due to a missing "Billing identifier" in either the main settings or the brand settings.