PAYMENT/REFUND UPON COST OF STAY CHANGE Application Setting
Group. CASHIERING |
Type. Parameter |
Application. |
PMS |
Description. Display Payment screen in case the total stay charge on the reservation changes due to change in nights, fixed charges, rate code, etc. resulting in additional amount due from the guest or amount owed back to the guest when using the FORCE PAYMENT cashiering flow.
Internal Name. FORCE_PAYMENT_SCREEN_UPON_RATE_NIGHTS_FIXED_CHARGE_CHANGE
Property Determination. At times the guest may request changes that affect the reservation's length of stay, fixed charges, number of adults or children, rate, and so on — any of which might impact the total cost of the stay. Ensuring payment/refund for these kinds of changes is accommodated when the Cashiering>Payment/Refund Upon Cost of Stay Change application parameter is set to Y.
Activation / Inactivation Rules. |
Available when Reservations>Cashiering Flow at Checkin/During Stay is set to Force Payment. |
Available Values. |
Y (Yes) N (No) |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
<none> |
Affected Areas
Menus / Screens / Fields. |
Payment screen |
Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Notes. |
<none> |