Planned

Refund Only What is Charged in Bills & Charges

It should not be possible to refund more to a guest credit card or a cash payment more than has been taken in. 

It should also not be possible to make a negative adjustment to a charge code that is more than what has been posted on that bill as a positive amount.

For example, a desk agent can mistakenly adjust a charge code & put -$300 in the new amount rather than $0. This will cause a discrepancy in that more was adjusted off the folio than was initially charged. Then it is possible to refund the guest credit card $300 that was never taken as payment. 


SNT Team

Honor's Haven Retreat & Conference would also like to see this functionality.

SNT Team

Oceanic Enterprises would also like this functionality.

Forum User

This is functionality the Cobblestone Hotels brand would also like to see put in place.

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