The Guest Billing Signature feature allows hotels to replace paper-based checkout forms with a seamless digital signature experience. Guests can review their folio charges on a tablet or personal device and sign directly within Duve’s Online Check-out flow. The signed form is automatically stored in Duve and synced to the PMS, giving hotels a premium, paper-free, and fully digital checkout process.
Why use Guest Billing Signature?
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For Hosts
Eliminate paper-based checkout forms and manual filing.
Provide a faster, premium experience for guests at checkout.
Automatically store signed forms in both Duve and the PMS.
Share the checkout summary instantly with guests by email or SMS.
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For Guests
Quickly review folio charges without waiting for printouts.
Sign digitally for a modern, eco-friendly experience.
Receive an instant digital copy of the signed document.
How to Enable Payment Signature
Go to Online Check-out settings in Duve.
Scroll to Guest Billing Signature.
Toggle the feature ON (default is OFF).
(Optional) Configure Guest conditions to decide which reservations require a signature. Conditions are the same as in Check-in Billing (Booking source, Reservation details, etc.).
Set Storage Settings: define the auto-deletion period for signed files (same as e-signature files).
Next step in the online checkout: Extra Customization
How Guests Experience It
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During Online Check-out, the Payment Signature step will appear:
Before the Payment screen (if payments are enabled).
Instead of the Payment screen (if payments are not configured).
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Guests review:
Property branding, reservation details, stay dates, number of guests, and folio charges.
Guest must tap Accept and Sign.
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A signature pop-up appears where they submit their digital signature.
Once signed:
The document is stored in Duve and synced to the PMS.
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Guests proceed to the Payment or Authorization step (based on property settings).
Guests receive a digital copy of the signed folio by email or SMS (depending on host settings).
⚠️ Important: If the guest has no folio charges, the Payment Signature page is skipped automatically.
Quick Actions & Control Device
Front desk staff can collect a guest’s signature in person:
Open the reservation in Duve.
Use the new Quick Action: Sign Check-Out Payment (appears above “Check-Out Payment”).
Share the screen via Quick Actions or the Control Device feature.
Guest signs directly on the tablet.
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The signed document:
Syncs to the PMS (same as check-in e-signature).
Appears under Reservation > Documents.
Triggers the “Documents received” email notification to the host.
Where Signed Files Are Stored
Duve: Reservation > Documents
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File name: auto-generated
Type: PDF
Guest name
Received date
PMS: Synced automatically (using the same method as check-in e-signatures).
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File structure includes:
Date & time
“Guest Billing” title
Folio details (line items)
Guest signature (with “Guest Signature” subtitle)
FAQs
Q: What if the guest refuses to sign?
Guests cannot proceed with checkout until they sign. (Staff may need to assist in such cases.)
Q: Whose signature is required if multiple guests are linked to the reservation?
Only the main guest (reservation owner) is required to sign if multiple guests are linked to the reservation.
Q: What if the PMS does not support storing signatures?
If the PMS does not support storing signatures, the signature will still be stored in Duve (Reservation > Documents) but will not be synced to the PMSץ
Q: Can hosts set how long signed files are stored?
Yes, hosts can configure an auto-deletion period, just like for other e-signature files.
Q: How is the signed copy sent to the guest?
The signed form is automatically delivered by email or SMS, depending on the host’s configured communication settings.
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