CREDIT CARD REBATE VALIDATION Application Setting

Group.  Cashiering

Type.  Parameter

Application.  PMS

Description.  Allow a rebate by Credit Card Number. In addition, Opera will perform a verification of the credit card and will verify that it matches the previously charged credit card.

Property Determination. When a credit card payment method is selected, and a negative payment, or rebate, is applied to a guest's bill, Opera performs a separate verification to reduce the likelihood of fraudulent credit card activity.

When you attempt to post a rebate payment  using a credit card Payment Code, Opera first checks to ensure that the credit card has been used for previous postings on the guest's bill, and if so, that the net sum of the previous debit and credit postings is greater than or equal to the amount of the rebate.

Activation / Inactivation Rules.

<none>

Available Values.

Y- Yes N- No

Add On Licenses/Country Specifics.

<none>

Other Application Settings.

<none>

Affected Areas

Menus / Screens / Fields.

Cashiering>Payment   Cashiering>Check out>Quick Check out

Reports & Report Forms.

Credit Card Rebate

Permissions.

CC REBATE OVERRIDE

Other Areas.

<none>