How to manage and update payment details for the RMS subscription and activated modules

Overview

RMS Billing enables properties to manage the payment information used to pay for the RMS subscription and activated modules.

The updated payment information will be used for any automated billing from the date the changes are made.

Incorrectly entered payment information or insufficient funds in the account may lead to service disruptions and late fees.

Properties accepting payments on the RMS Booking Engine using the RMS Payment Gateway can update their bank details for deposits using RMS Billing.

Modules cannot be activated in the Module Market without valid payment information setup in RMS Billing.

Enterprise System Administrators can update the billing at the Enterprise level or Property level.

Australian & New Zealand customers can use Visa or Mastercard as a payment method.
 

Guide

1. Go to RMS Billing.
2. Navigate to the Payment Methods tab.

3. Select a Payment Method.

   
    

Payment Methods

Direct Debit Information (Bank Account)

• Enter the Account Name.
• Enter the BSB.
• Enter the Account Number.

• Select Save\Exit.

  
   

Credit Card Token

• Enter the Card Holder Name.
• Enter the Card Number.
• Enter the Card Expiry.
• Enter the CVV.
• Select Process Token.