This article will guide you through the process of transferring a credit amount from a Guest Account to a Reservation Account.
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Overview
Each Guest Profile includes a unique Guest Account. The To Guest Account feature allows you to move a payment or charge from the reservation account to the guest’s individual account.
This is commonly used for Deposit payments that are non-refundable but can be applied to a future stay. It can also be used to hold unpaid charges that you intend to recover at a later date.
✎ Please Note: Some Users may not see or have access to the functions mentioned in this article.Â
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Guide
Open the Reservation in RMS.
- Click on Guest Account.
 - Select the 'Account' button.
 - Select 'Transfer'.
- Select 'Balance Transfer'.
 - Select the required Destination Account.
- Enter the Amount to Transfer.
- Select the Account to Transfer To.
- Select 'Transfer'.
 - Select Yes to 'Confirm'.
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More Information
The Guest Account will display a Credit Refund, referencing the Destination Account Number.
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The Reservation Account will display a Credit Transfer Receipt, referencing the origin Account Number.
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