Manual Collection of Payments

When the status of a property is set as Pre-Cutover and the Payment option is selected for the Restrict Automatic Collection field, users can continue to collect payment from guests manually in the following scenarios:

• Reservation ➜ Make payment

• Reservation ➜ Manual collection of deposit fee

• Reservation ➜ Manual collection of cancellation fee

• Reservation ➜ Manual collection of no-show fee

• Reservation ➜ Collection of early departure fee

• Reservation ➜ Check out/Early check out with balance

• Group ➜ Make payment

• Group ➜ Collect Deposit due

• House account ➜ Make payment

• House account ➜ Add charge and make a payment

• A/R account ➜ Make a payment

• A/R account ➜ Make an unapplied payment

• Pantry ➜ Post charge and make payment

• Batch operations ➜ Settle & Check Out ➜ Settle Only

• Batch operations ➜ Settle & Check Out ➜ Settle and check out

• Batch operations ➜ Settle & Check Out ➜ Force check out

• Batch operations ➜ Deposit due ➜ Collect deposit due