Revenue Management

Applies to:          Stayntouch PMS           Allocating a Credit from Two Separate Invoices To allocate a credit from two separate invoices (see first...

Applies to:          Stayntouch PMS           Billing Instructions Attached to a Company Card If a Company or Travel Agent Card has default billing ins...

Applies to:          Stayntouch PMS           Create a Company Card   Stayntouch PMS allows designated users to create a Company Card that can perform ma...

Applies to:          Stayntouch PMS           Create a Travel Agent Card   Stayntouch PMS allows designated users to create a Travel Agent Card that can ...

Applies to:          Stayntouch PMS           Enable Changes to Payment Due Days from the Direct Bill in Company Cards Hotels will not be able to add P...

Applies to:          Stayntouch PMS           Global Cards CARDS WITHIN A CHAIN   Items Shared Within a Chain Whether a card is marked as global or...

Applies to:          Stayntouch PMS           How Stayntouch PMS Matches Company/TA Cards Sent from an OTA/External CRS When a reservation for a Compan...

Applies to:          Stayntouch PMS           How to Attach a Commissionable Stay to a TA Card To attach a commissionable stay to a TA Card, follow the...

Applies to:          Stayntouch PMS           How to Extend the Contract Date for a Global Contract You will be unable to extend a contract date if a C...

Applies to:          Stayntouch PMS           How to Settle an Account to Direct Bill First attach the Company Card to the house account as follows: ...