Room Account Payments

Room Account Payments

To make a Room Account payment, first select the required Account on the Room Account tab  and click ‘Make Payment’.


    


By default, the full amount owing on the selected account will be shown. Select the payment type    and alter the amount being paid, if required, then click 'Save Payment’.

You can alter the description and print date. If the payment is by credit card, you can access the    credit card number stored in the Credit Card Vault or add a new number to the vault.


If you are processing a refund, change the description (e.g. “Refund of breakfast charges”) and enter  the amount of the refund as a negative (e.g. -10.00).

If you are charging a credit card, you access the Secure Credit Card Vault to retrieve the card  details.


If you have a payment gateway integrated with GuestPoint® your credit card payments can be processed in real time. When making a payment for a guest, or a debtor from Guestpoint® you can charge the card securely by clicking 'Charge (Card Type)' on the 'Make Payment' screen.    


The payment will be processed and the funds will go directly into your Merchant Account. The  details of the transaction will be recorded in the Description field on the Room Account.


      
 

 Details of the payment transaction will print on the Room Account.

      




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