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How to manage group payments in ASI PMS 7x?

Learn how to process a group payment in ASI PMS step-by-step. Follow these easy instructions to manage group billing and complete payments smoothly from the Tap Chart and FrontDesk screens.

Steps:

  1. Go to Tap Chart View.

  2. Select FrontDesk from the left-side menu.

  3. Open Edit Group and select the group you want to make a payment for.

  4. Go to Payments and click Add.

  5. A window will open, select Manual payment.

  6. Double-check the allocated amount.

  7. Click OK, your payment is done!

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