Canceling auto transfers

After a transfer instruction record is saved, the record cannot be deleted; it must be canceled.

To cancel an auto transfer:

  1. You can access the Auto Transfer tab from the Guest Stay, Account, Event Reservations, Accounts Receivable, Property Rate Plan screens.
  2. On the List View tab, select the guest stay record to work with and click the Auto Transfer tab.
  3. Select the auto transfer record to be canceled.
  4. In the Auto Transfer Details section, select the Cancel check box.
  5. Click Save.