Routing for Group Reservations

Currently, when we add billing instructions on a group, the only option is for the reservations transactions to be routed back to the group account.

We would greatly appreciate the option to default the appropriate charges to the agent/company and on bill 2 of the reservation, so that reservations can be settled directly to the AR Account.

Currently we have to apply billing instructions to each individual reservation to achieve this. It would be great if we could apply it once on the group summary and have it populate to all the reservations. 

Forum User

Thank you for considering this function, it would be of great help operationally for our hotel. 

SNT Team

Grand Bay SF Hotel, part of HEI Hotels and Resorts, would like to see this functionality as well

Forum User

yes please!

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