, Gift Certificate, VI (Visa), AX (American Express), CA (MasterCard), and DS (Discover). Note that there are a few 'special condition' Receipt Types that you should not delete:- ADDPAYMENT. This Receipt is used by the Self Check-in system to be set in the Guaranteed by: field of the Booking Data page to note that the Guest must place a new credit card in order to Self Check-in. This is commonly used when a virtual credit card (from Expedia or Booking.com for example) is used in a booking but a 'guest credit card' is needed for incidental charges or damages. When this Receipt Type is set in the Guaranteed by: field of the Booking, a message "Please enter a credit card for incidental charges or damages" is displayed to the Guest and requires them to add a valid payment method before completing Self Check-in.
- DB: Direct Bill. This Receipt Type is used for posting to the A/R Accounts of a Company and is needed for the Direct Bill/ Accounts Receivables system to function for properties using this system.
- UN: Unknown. This is a Receipt served for bookings that night come in with a Receipt Type that has not been properly setup, thus is reserved for these 'edge case' situations.
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