The hotel is attempting to make a payment to The Four Tops group. There is an applied CC on the Group however, when you go to the transaction page to apply a payment the CC is not there to authorize.
The property would like the ability to be able to save Credit Cards as part of Front Desk Accounts. This will allow for credit cards to be attached per guest or company.
1 Comment
N
Nicki Dehler
said
over 4 years ago
SNT Team
Hi,
With this release we will be able to save the cards in company / TA cards which you can attach to accounts. This then allows you to use the card within the Accounts, Groups and AR sections.
1 person likes this idea