It would be great if we could have this on those screens so that direct billing could be set up prior to arrival as it isn't done for Expedia/Hotels.com.
When you are on the Arrival List or Inhouse list, it would be nice if we (front desk) could see arrival date & departure date on those screens like on Profit Mngr...without going into the gst info.
WHENEVER WE PROCESS A MERCHANT ACCOUNT SUCH AS RATE PLAN= "LEXP" THE COMPANY PROFILE NAME SHOULD BE AUTOMATICALLY CODED. EXPEDIA, HOTELS.COM- MERCHANT ACCOUNT. ALSO "LNET"= ORBITZ, TRAVELOCITY- MERCHANT ACCOUNT. ALSO ALL "SRD" ACCOUNTS SHOULD BE CODED CHOICE PRIVLEDGES (SRD RATE). EVEN THOUGH THESE ACCOUNTS ARE NOT DIRECT BILL. ALSO PLAN= "SIT" ACCOUNTS=CHOICE HOTELS INTERNATIONAL, DB ACCOUNT.
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