EFOLIO_EXPORT is available to be generated during End of Day.
Note:
eFolio Export is not supported by scheduled exports.The generated export file contains data for billing folio settlements made with a selected payment method. For more information see: Creating Exports from Templates.
You can capture custom numbers in the eFolio Export if the hotel uses Custom Numbers functionality.
eFolio Export Delivery Types
Electronic: transmits data to the recipient's bank.
Email: generates an email to the recipient.
Printing: sends by regular postal mail to the recipient.
When a guest settles a bill for a billing window with a payment type of eFolio Export, you are prompted to select the delivery type and proceed with the settlement.
The eFolio Exports are generated either during the End of Day or on demand.
Posting
Advance Bill
Early Departure
Interim Bill
Check Out
Credit Bill (through Billing)
Quick Checkout
You can select an eFolio delivery method from the delivery types defined on the profile.
Parent topic: Exports