Card Types Overview
All credit cards have been setup here for you during installation. Should you wish to edit an existing card type, just double-click on the card and edit as required. To create a new card type, select "Add Record" and complete the fields as required.
The Owner Surcharge is the surcharge the owner will pay each time a card is used for Accommodation against their unit.
The Payer Surcharge is the surcharge charged for Receipts into GuestPoint Owner Accounting (EG for Rent).
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38 - Setup - Card Types
Procedural Note 38 Management Tab – Setup – Card Types 1. This screen will present a list of all card types that were setup during onboarding. 2. To add a new card type, press + Add Record. Once you have entered a credit card name and code, determine ...
Banking History
Banking History Overview Apply an appropriate date filter to view card and cash deposits from the past. Clicking on the "eye" icon in the View column will open a copy of the deposit slip for the banking.
Banking
Overview This area is designed so that each credit or eftpos card transaction can be reconciled against the total amount taken for the day. Similarly, you can also reconcile every cash transaction, with the total amount of cash deposited into your ...
Reports tab (Owner Accounting)
Owner Accounting Reports Overview GuestPoint Owner accounting has a variety of reports and report types. From the Reports tab, select the tab along the top, and select the report you wish to print. The filters and options available will differ per ...
Owner Accounting: Bookings tab
Overview of the Bookings tab This tab contains all past, current and future bookings contained within the GuestPoint PMS and their current status. It is also possible to drill down on each booking and see further information, including allocations, ...