Registering Multiple Credit Card

Multiple card types can be stored for ease of settlement. This is particularly useful when a guest decides to settle part of their invoices using certain card.

  1. Repeat steps 1 to 3 of Updating Credit Card Details.

  2. The system prompts a notification that there are more than one card being registered. Click Yes at the CC-Check prompt to register the card.

Activating Credit Card for a Particular Invoice

  1. At the Credit Card tab, select the card to activate, and then click Activate Card.

  2. Check mark the invoice at the Activate Credit Card prompt and click Activate.

  3. The chosen invoice appears under Invoice column, and the card is set as Active.

    Figure 10-118 Multiple Credit Card Assignment


    This figure shows the Multiple Credit Card Assignment