Setup by Room Charge or Payment Transaction Codes
Add Room Charge or Transaction Codes in the Connection page
Add the Room Charge or Transaction Codes for Duve to charge in the Guest Billing - Payment for Stay
Enable these toggles to show a breakdown of the taxes and fees from the PMS in Duve reservation page:
Routing for Agent/OTA Folios
Based on the Room Charge Transaction Codes, Duve will only show the charges included in the setup in the Connection page, regardless of setup in Folio 1 or Folio 2.
Adding Infor Payment Methods to Duve
After successfully connecting your Infor account, go to the Infor connection and add the payment transaction codes to support payments sync and credit card types. Adding the transaction codes will allow Duve to push the transactions taken by Duve with the designated transaction codes.
The code will match the credit card types in your Infor account -
To find the Identifier Code, go to Administration > Setup > Transaction Codes. Use the Transaction Codes and add to the setup in the connection page.
- Visa identifier code
- Mastercard identifier code
- Maestro identifier code
- American Express identifier code
- Diners identifier code
In case the guest's credit card is not one of the above, then, Duve will push the payment with the transaction code of Other/Kiosk payment type
Comments
0 comments
Please sign in to leave a comment.