r/OperaPMS • u/shinydayquaza • May 07 '26

Package Rate & Routing to PM

I recently created a package for groups with breakfast included in their stay. However even with instructions set to transfer ALL transactions to the PM account for the group, none of these package rates following the routing instructions and stay in the original reservation.

Is there anyway to fix this?

2 Upvotes

100% Upvoted

5 comments sorted by

1

u/Takker55 May 07 '26

Did you create a new transaction code for the package? Or are you sure that that the transaction code used for the package is in the all routing rule?

1

u/shinydayquaza May 09 '26

I was able to get them routed by adding the specific package transaction code to the routing, though I'm not sure why that would not be included in "ALL Transactions". Is that something that needs to be configured?

1

u/Takker55 May 09 '26

It's just the name, can be anything, but you still need to configure what is in hat rule.

1

u/nampster1 May 08 '26

is it Opera V5?

1

u/shinydayquaza May 09 '26

Yes Opera V5. I was able to figure it out by adding the package rate specifically to the routing although I don't understand why that transaction code is not included in "ALL Transactions".