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    Charge Redirection

    Enable diverting charges on Reservation Accounts in RMS.

    Decision Tree

    Charge Redirection enables diverting selected charges between Guest or Reservation Accounts and Reservation Account Types.

    This functionality is only available to Properties using Accrual Accounting.

    • Information
    • Setup
    • Add Button

    Information

    Charge Redirection enables diverting selected charges between Guest or Reservation Accounts and Reservation Account Types.

    A Charge Redirection tab will be available on the Reservation Screen to divert charges to another Reservation Account Type on the same Reservation or an alternate Guest or Reservation Account.

    Sundry Groupings can be used to simplify diverting similar Sundry Charges between accounts.


    Delete

    Account Types, Sundry, Guest and Reservation are System Labels that can be customised.


    • Setup
    • Add Button

    Setup

    Have your System Administrator complete the following.

    1. Go to Setup > Accounting > Accounting Options in RMS.
    2. Navigate to the 'Account Defaults' tab.
    3. Select the checkbox 'Allow Charge Redirection'.
    4. Save/Exit.
    5. Log out of RMS.


    • Guide
    • Add Button

    Guide

    Delete

    System Administrators will require Security Profile access to setup this feature.

    Go to Setup > Accounting > Accounting Options in RMS.

    Navigate to the 'Account Defaults' tab.

    Select the checkbox 'Allow Charge Redirection'.

    Select 'Save/Exit' to store the changes made and leave the setup.

    Log out of RMS to allow the database to update with the changes made.

    Setup

    Have your System Administrator complete the following.

    1. Go to Setup > Accounting > Accounting Options.
    2. Navigate to the 'Account Defaults' tab.
    3. Select the checkbox 'Allow Charge Redirection'.
    4. Save/Exit.
    5. Log out of RMS.


    • Guide
    • Add Button

    Guide

    Delete

    System Administrators will require Security Profile access to setup this feature.

    Go to Setup > Accounting > Accounting Options.

    Navigate to the 'Account Defaults' tab.

    Select the checkbox 'Allow Charge Redirection'.

    Select 'Save/Exit' to store the changes made and leave the setup.

    Log out of RMS to allow the database to update with the changes made.


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