Payment \ Receipts - RMS

1. Open the reservation in RMS > Select "Accomm".

2. Select 'Receipt'.

3. Select a Receipt Type.

4. Select a Transaction Fee option. 

TIP: For Virtual Cards select 'Do Not Add' for Guest payments, select 'Add Transaction Fee'

5. Enter the Receipt Amount

6. Select 'Process' to apply the payment to the account using the selected options.

7. This Receipt will now be displayed on the Account and Cash Transactions Report for the Transaction Date.