automatic update of payment information (Payment Type, Reference, Amount to Pay) in SiteMinder - SNT interface
G
Guido Hulsbosch
started a topic
over 2 years ago
1 person likes this idea
When a Non Refundable Rate is booked on the website of the hotel, the payment is collected immediately (via a system called Mollie, which is interfaced to the website of the hotel).
However, the following changes need to be made manually in SNT by the front desk:
In StayNTouch, in the sub-screen Pay of the screen Bill & Charges, (see screen PAY BILL in attachment):
the Payment Type has to be changed to ‘PayLight/Mollie’ (select from the Drop Down List).
the Reference has to be copied (this reference can be found in the mail sent by Mollie following the word “Description” and is also present in the confirmation mails sent by Hoteliers).
The Amount to Pay has to be entered from the amount shown in the mail received from Mollie (this does not include the city tax, which will be be paid upon arrival at the hotel)
Click on Make Payment
As a result the payment type and the reference will be displayed in the screen Bill & Charges (see screen Bill & Charges in attachment)
lt is understood that the necessary information is available in SiteMinder, and that further development work is needed in the SiteMinder/SNT interface to automate these updates of the Payment Type, Reference and Amount to Pay.
1 person likes this idea
As a result the payment type and the reference will be displayed in the screen Bill & Charges (see screen Bill & Charges in attachment)
lt is understood that the necessary information is available in SiteMinder, and that further development work is needed in the SiteMinder/SNT interface to automate these updates of the Payment Type, Reference and Amount to Pay.