Home > Execu/Suite Hotel PMS > Procedures Execu/Suite PMS > Front Desk Operations > Posting Charges & Payments
This document covers several topics related to posting in Execu/Suite Hotel management software.
Payments Advance Deposits/Reservations Group/Event Deposits Credit card preauthorization at check-in Payment posted at check-in Payment to Admin/Misc. master folios Payment at check-out Refunds Charges Room and tax charges Packages Incidental charges (manually posted) Auto-post charges Automatic charges (POS, guest phone usage, etc.) No-Show and Cancellation fees Voids and Adjustments Adjustments before check-out Adjustments after check-out (same day) Adjustments after check-out (later date) Voids Transfers
Payments
The following topics are covered under Payments: Advance Deposits/Reservations Group/Event Deposits Credit card preauthorization at check-in Payment posted at check-in Payment to Admin/Misc. master folios Payment at check-out
Charges
The following topics are covered under Charges: Room and tax charges Packages Incidental charges (manually posted) Auto-post charges Automatic charges (POS, guest phone usage, etc.) No-Show and Cancellation fees
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Adjustments and Voids and Transfers
The following topics are covered under Adjustments and Voids and Transfers: Adjustments before check-out Adjustments after check-out (same day) Adjustments after check-out (later date) Voids Transfers
While this page is under construction you might like to view the following tutorials: Posting a payment or charge Voiding a payment or charge Transferring transactions to another folio Related Files none.. Related Pages Payment Codes Check In Credit Card Procedures Check-In CC Preauth Video Check Out w/ Credit Card-Video Check Out Advance Deposits Credit Card Video-Res CC Adv. Dep Refund Video Cancellations and No-Shows