Using the Guarantee & Deposit screen

  1. Select Call Center from the menu. The Call Center screen is displayed.
  2. Create a new reservation. The Guarantee & Deposit screen is displayed.
    Note: For an existing reservation, you can click the guest reservation record on the Recent Reservations widget.
  3. Set the Guarantee Type field to Guarantee method.
    Note: 
    • The Guarantee Method must be active and configured in HMS.
    • The Guarantee Policy defined for the property indicate which Guarantee Method is allowed for reservation.
    • The options are available based on the method allowed for the selected policy. The application uses this sequence to apply the filter:
      • Group Guarantee Policy
      • Room Type Guarantee Policy
      • Rate/Package Plan Guarantee Policy
      • Property Guarantee Policy
  4. Click +Add to include credit card details in the Add Guarantee window.
    Note: The credit card details are defaulted for a group booking when credit card is configured for the Delegate Guarantee.
  5. Click Deposit Schedule to view the rule and details related to advance deposit schedule.
    Note: The Deposit Due Date and Deposit Amount are displayed when Advance Deposit is applicable for the reservation.
  6. Review the booking policy information in the Policies section.
    Note: The policy information is displayed based on the selected Guarantee Method.
  7. Review the information in the Wrap Up and Confirmation screen.
    Note: When the deposit amount is posted, the received amount is displayed on the Guarantee & Deposit, Wrap Up and the Confirmation screens.