Once you have installed the Hop Bill to Room on the eu.clover dashboard, please click the ‘Configuration’ button and this will direct you to log into hop and sync the connection.
After the login details are entered the tender needs to be set up on the device. To do this please go to ‘Check Tender Setup' within the app and click on the 'Initialise Hop Bill To Room Tender' button. If the tender is set up correctly, a confirmation message is displayed.
All inventory products must be assigned a Revenue centre (e.g. ‘Food’ or ‘Beverage’ ) the Revenue centres will then need to be mapped and matched with the corresponding article in Hop to ensure the correct charges are displayed on guests bills. Please contact [email protected] to ensure that this has been set up for you correctly.
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