Overview
When a card transaction is declined in Oracle OPERA v5, OPERA shows a failed status with a decline response. Declines can happen for many reasons, such as insufficient funds, a card reported lost or stolen, or a lost connection to the bank. This article explains what a decline looks like and what to do next.
Applies to
| Product | Juno Hospitality Suite |
| Integration | Oracle OPERA v5 (on-premise) via Oracle Payment Interface (OPI) |
| Version | OPERA v5 |
| Audience | Front office |
What you'll achieve
You'll recognise a declined transaction in OPERA and know where to find out why it was declined.
What a declined transaction looks like
OPERA shows a failed status response with a decline response error. The payment or authorisation isn't recorded.
What to do
- Tell the guest the transaction was declined.
- Ask for another card or payment method and process the payment again.
- If you need to know why the card was declined, contact 934 support (support@weare934.com) with the date, time and amount of the transaction.
Need more help?
Please contact 934 Support (support@weare934.com) with the amount, last 4 digits from the credit card and the date and time. Do not send full card numbers or login credentials by email or chat.
Comments
0 comments
Article is closed for comments.