When a guest requests a refund above $50, we need to pass it on for approval
To get approval:
Inform the guest that we will take a look at what we can do and get back to them in the next 24-28 hours
Collect as much documentation as you can
Create a task in Breezeway
Choose Property: Where the guest is staying
Choose Date: Today
Template: Inspection, then Guest Alteration - Refund
Description: Fill in all fields, including to describe why the guest is requesting a refund and the proposed amount
Attach: Attach screenshots of your conversations or any additional information
Assign the task to Communications Supervisor