Applies to: Stayntouch PMS
Intended Procedure for Stayntouch Guest Mobility Billing
If a reservation has a routing, and the guest checks out via Stayntouch Guest Mobility, Stayntouch PMS will settle the bill and send the invoice to the email attached to the Guest Card. This is the intended procedure. To confirm an invoice has been sent, you can navigate to Financials > Journal > PAYMENTS, and Stayntouch Guest Mobility check-outs will be marked with ZEST.