Authorize Payment Made for the Amount Due at Check-Out

Stay authorizes the payment collected for the total amount due at check-out and a record for the payment is created on the Authorization & Payment History screen. 

During check-out, the Expected Authorization amount is recalculated based on the authorization rule associated with the reservation.

If the newly calculated authorization amount is less than or equal to 0, the payment for the amount due is collected and on successful completion of payment, a record for the payment is created in the Authorization & Payment History screen.

If the newly calculated authorization amount is greater than 0,

• The guest’s credit card is reauthorized as additional authorization is required for the payment to be made.

• If the authorization is successful, and a record is created in the Authorization & Payment History screen for the authorized amount and the payment for the amount due is collected.

• On successful completion of payment, a record for the payment is created in the Authorization & Payment History screen.

• If the authorization is declined, or if the payment for the amount due fails, users can retry authorization/payment as per the existing functionality.