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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. In the window that opens, select Manual as the payment type.

  6. Enter the payment amount and any required payment details in the fields provided.

  7. Double-check the allocated amount.

  8. Click OK. Your payment has been successfully recorded.

Still have questions? Contact us through the customer portal.