How to use Merge Fields: To create or edit any letter, go to Setup | Parameters | Letters. See Add Letters and, Customize and Edit Letters. To set up Automated Emails, see Auto Letters Setup. To start using Merge Fields: 

• Open Letter: choose the Letter you want to edit by clicking on the Letter I.D. The Letter will open in an Editor 
• Editor Toolbar: The toolbar at the top has many features you can use to customize your Letter including Merge fields used to place booking, financial and guest information from your records and transactions. 
• BookingCenter "globe" icon: To see a list of merge fields, click on the the  in the top left corner of the editor.

To insert the value of the merge field you want, place your cursor at the location in Letter you want it to appear. Then, click on the desired value from the merge fields list

To change or edit your Merge fields in the Letter, highlight the field and click on the BookingCenter "globe" icon in the top-left of the editor. Choose the new field from the drop down menu and it  will replace the highlighted field. 

Merge Fields available for Group Letters. See below for details on each field.

• Today's Date - Inserts the date of the current day. 
• Hotel Details - Inserts Hotel details: Entered in SETUP|SETTINGS|SITE DETAILS. See Site Details
  
• Guest Booking Data - Inserts the data entered in group Booking Information Section of the Booking Data. See See Booking Details 
• Group Booking Details - Inserts details entered in the Booking Information for the group and the contact person. See Group Booking Details 

• Marketing and Policies - Inserts information from Marketing and Policies. SETUP|SETTINGS|MARKETING AND POLICIES See Marketing and Policies
  Financials - Inserts financial information from the Payment Information and Folio of Booking Data. For more details, see Letters: Merge Fields - Financials See Group Booking Details- Folio  

The tables below lists all current variables that may be used in creating letter templates. Click on each title to see Merge Field details

Example of Merge Fields in Letter Date Merge Field Identifier Today's Date %%todays-date%%       Hotel Details Merge Field Identifier Hotel Name %%hotel-name%% Hotel Address %%hotel-address1%% Hotel Address2 %%hotel-address2%% Hotel City %%hotel-city%% Hotel State %%hotel-state%% Hotel Zip %%hotel-zip%% Hotel Country %%hotel-country%% Hotel 800 Phone %%hotel-tollfree-phone%% Hotel Main Phone %%hotel-main-phone%% Hotel Fax %%hotel-main-fax%% Hotel Email %%hotel-email%% Example of Merge Fields in Letter Guest Booking Data Merge Field Identifier Group Name %%group_name%% Group Title %%group_booking_title%% Full Name First Name %%guest-first-name%% Last Name %%guest-last-name%% Full Address %%guest-title%% Address %%guest-address1%% City %%guest-city%% State %%guest-state%%  Zip %%guest-zip%% Country %%guest-country%% Business  Phone %%work-phone%% Home Phone %%home_phone%% Cell %%cell_phone%% Fax %%guest-fax%% Dear %%dear%% Email %%email%% Name on Credit Card %%name-on-credit-card%% Credit Card Number %%credit-card-number%% Group Comments %%group-comments%% Group Booking Details Merge Field Identifier Confirmation Number %%reservation-identifier%% Status  %%status%% Source %%group_source%% Market %%market_name%% Arrival Date %% reservation-arriving-date%% Departure Date %% reservation-departing-date%% Company Name %%company-name%% Travel Agent %%travel_agent%% Booking Comments %%booking-comments%% Rooming List (terse) %%room-list%% Rooming List (verbose) %%room-list-verbose%% Group List Count  %%group_count%% Cancellation Number %%cancellation_number%% Marketing and Policies Merge Field Identifier Cancellation Policy %%cancellation-policy%% Deposit Policy %%deposit-policy%% Marketing Message %%marketing-message%% Retrictions %%restrictions%% Site Description %%description%% Location Description %%location-description%% Customer Reviews %%customer-reviews%% Registration %%registration%% Thank you Message %%thank-you-message%% Driving Directions %%driving-directions%% Financials Merge Field Identifier Projected Income %%total-cost%% Project Income & Charges %%projected_income_and_charges%% (use carefully as described under 'Notes' below) Projected Accommodation Cost %%projected-accommodation-cost%% Projected Accommodation Tax %%projected-accommodation-tax%% Group Revenue %%group-revenue%% Balance due upon arrival %%balance-due%% Folio Balance %%folio-balance%% Folio Charges Total %%folio-charge-total%% Folio Payments Total %%total-payments%% Display all Folio Items %%write-folio%% Tax 1 Rate % (Primary) %%main-tax%% Tax 2 Rate % (Secondary) %%main-tax2%% Tax 1 Total %%tax1-total%% Tax 2 Total %%tax2-total%% Sum of all additional Taxes %%additional-tax-total%% Tax Totals %%total-taxes%% Group Booking Engine Merge Field Identifier User ID %%reservation-identifier%% Password %%password%% Group Booking Engine

Note:

• If you insert a merge field that involves payment in the Folio, the field will appear blank if there aren't any transactions in the Folio yet.
• A common request from customers is for Charges, Rents, and Payments to be seen on a confirmation.  If your business policy is to place the RENT charges on the folio at time of booking, then 'Display All Folio Items' will be the right choice.
• However, if you pre-book some Charges, such as a spa or transportation charge, but let Night Audit post the RENT charges (most common), and you wish for a Guest to get a clear indication of what has been charged and will be charged, then use the 'Display All Folio Items' for the Charges posted and, in another section of your Letter, the 'Daily Rate Grid' so that 'current' charges on a folio are on one portion of the letter, and the 'projected' Rate Grid is on another portion of the letter.  This allows the Guest to see what will be charged, assuming dates and rates don't change.
• When using the Group Booking merge element: "%%projected_income_and_charges%%" note that this will only work accurately if:
  • all the Days and Rates that are on the Edit of the Group Booking are accurate for each Booking in the Group and
  • all Charges are all applied to the Group folio.  

If there are individual booking(s) that are part of a group that have rate over-rides or have arrival or departure dates different than what was sold at the Group, or an individual booking(s) that are part of a group have Charges on their folios, then this value will become 'stale' and no longer reflect the total sum of all parts of the Group Booking. Thus, this merge field should only be used for Group Bookings well-organized and following the setup for that specific Group. Once individual bookings are edited (rates or rooms are edited for longer or shorter stay on individual bookings, or Charges are applied to individual Booking folios) this calculation will no longer be accurate.  Use with these cautionary restrictions.