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Managing Arrivals

Prepare for Arrivals

When preparing for arrivals, MyPMS offers you the ability to print a list of arrivals, print all of the registration cards and a report of any extra items for guests. See Prepare for Arrivals

Guest Check-in

To check in a guest, you must first locate the guest booking and open it to the booking details. There are several ways to locate a guest and open their booking information. For details, see Check-in a Guest

Add Payment or Charge

Room Assignments

  • To assign a room, go the Booking Tab or the Room Assignment Tab
  • To modify a Room Type, go to the Edit Tab.

Print Registration Card

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Managing Departures

Prepare for Departure

When preparing for departures, MyPMS offers you the ability to print a Departure Report, print in house guest ledgers and print receipts.

Guest Check-out

To check out a guest, you must first locate the guest booking and open it to the booking details. There are several ways to locate a guest and open their booking information. For details, see Check out a Guest

Balance Folio:  Folios must be balanced in order to check out a guest. See Balance Folio

  • If you need to add a payment to the booking see Add Payments
  • To add a charge to the booking before check in, see Add Charge

Print Guest Folio Receipt or Custom Letter Receipt. To provide a receipt to the guest on check out, there are two main options: Email/Print a Guest Folio or Email/Print a Receipt created in Custom Letters.

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Credit Cards & Payment Guarantees

Applying a Guarantee: If you did not apply a credit card or other form of payment when making the booking, you can swipe a credit card in the Credit Card Page, accessed from the Booking Data Page. First, select the card you want to work with from the drop down list to the right of the field labeled, “Guaranteed By:” Then place your cursor in the Credit Card # field and swipe the card.  

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