ADJUST YOUR MONETARY TRANSACTIONS FLEXIBLY WITH MULTIPLE PAYMENTS AND FINANCIAL MANAGEMENT METHODS

OTELPREMIO allows you to settle the credit of your customers with different payment methods (cash, check, or credit card) and adjust different invoice templates with all the necessary information.
You also have the option to use an advanced payment (deposit), a deposit upon booking, a deduction from a confirmed booking amount if the client did not show up at the expected arrival time and even a possible refund, all according to the hotel policy.
You may also pay a cash amount to the customer (Paid-Out) as a service provided by the hotel’s management procedures and add this amount to his room bill along with a payment slip. This bill can also include room services following specifically assigned codes.
Immediately, revise and rectify these services and approve the final amount. Transfer this amount to another client or company, share services between multiple individuals in the same room, or transfer all or partially their services to other rooms.
You can also distribute the privileges to a cashier for closing the fund following the financial procedures applied at the hotel and transfer the sum to the Back Office at the end of its rotation.