How do I configure the Hop Bill to Room app on Clover?

Modified on Sat, 15 Jan, 2022 at 3:31 PM

When the app is first installed, the login details to the Hop PMS API need to be entered and saved within the app. This is done by clicking on the 'Configuration' button within the app.


After the login details are entered the tender needs to be set up on the device. This is done by simply going into 'Check Tender Setup' within the app and clicking 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 set up with a label (e.g. 'Wet' or 'Dry') and these will need to be mapped in the PMS so that Hop can recognise each product when it is sent over. Please contact help@hopsoftware.com to ensure that this has been set up for you correctly.

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