In this section, we need to configure the booking engine to support either Card Guarantee or Pay on booking via GP Pay. If your GuestPoint utilizes GPPAY, you can set it up to process payments upon booking confirmation.
You must tick the cards accepted at the property for both Card Guarantee or Pay on booking for payment processing on the booking engine to work.
With GuestPoint® Premium we have incorporated the ability to allow for staff shift changes. You can specify the different locations you have at your property where payments are processed into GuestPoint®. When a shift changes the total payments ...
This is the area where you can create Revenue and Payments accounts and configure accounting system export. You can also enable Gift Card management and set up your Shift Locations if you are using GuestPoint® Premium.
Introduction to Roll Over The Roll Over is a critical daily process in GuestPoint®. It MUST be run every day. The Roll Over performs the following functions: 1. Posts all Room Charges and selected Future Charges to guest accounts for ...
As part of the daily management of your property, you should review your credit card log, looking for any suspicious access from staff. The Credit Card Log records every time a GuestPoint® user has accessed the credit card details stored in the ...