Automatic comping based on folio comp configuration

If you select the property parameter CMSINTG check box, the automatic comping based on folio comp configuration functionality is enabled. When charges are posted to a folio by the system during EOD, advance posting, or manually by a user, the system determines if there are any folio comp configuration items that must be used to comp the charges in the folio. Auto comping only happens for charges that are not part of a package. The charge must be posted as an individual charge on any folio except Folio 6.

If an auto transfer rule and a folio comp configuration rule is configured for a posted transaction, the auto transfer rule is executed first by the system. If the destination account for the auto transfer rule is the same as the account that has the folio comp configuration, then automatic comping also can be carried out by the system along with the execution of the auto transfer rule. Comping must be carried out on the destination account only.

To determine if a charge needs to be comped, following criteria are used by the system to match the transaction codes in the folio comp configuration template to the charge transaction code that must be comped. See Configuring folio comp.

  • If the transaction code that is posted matches the transaction code included in the Folio Comp Configuration tab.
  • If the transaction code that is posted is part of the Transaction Group , and this same transaction code is also included in the Folio Comp Configuration tab.
  • If the transaction code that is posted is part of the Transaction Department, and this same transaction code is also included in the Folio Comp Configuration tab.
  • If the value of install parameter CMSPRTNR is set to PECHANGA,
    • Specifying the Authorization code is optional.
    • The application defaults the Comp Department based on the Comp Type of the offer.
  • The posting date for the transaction being posted is within the start date and the end date of the comp configuration item.
  • The comp configuration item status is Active.
  • The comp configuration item is not already redeemed.
  • The comp configuration item is not already settled.
  • If multiple records for the same transaction code qualify for the current transaction, the order in which the records are processed is:
    1. Records with an offer ID.
    2. Records with player bank value, if there is a balance that remains on the charge.
    3. Records with no offer or bank value.