How to Avoid Additional Preauthorization at End of Day
To avoid having an extra preauthorization completed at End of Day for guests who already made a full payment, you must make sure both the routing of room and taxes are set up. In the example below, the initial deposit was moved to Bill #2, because the routing of taxes was not set up (only room routing was set). The credit check will complete a check per bill, even if full payment was already authorized. The system will reach out for authorization based on your reservation settings, room charges and incidentals, and any remaining balance.