Take payments through pluggable providers (Stripe, PayPal, deferred) with full reconciliation.
Stripe, PayPal and deferred/offline providers behind one interface - switch or add without re-plumbing.
Every transaction ties back to a folio line, with partial captures and refunds handled cleanly.
Deferred-provider flows keep taking payment on a ship or remote site, syncing when the link returns.
Related
A single running account per guest across rooms, outlets, services and packages - hotel bill or cruise card, one object.
Available individuallyControlled refunds and credit notes with reasons, approvals and a clean accounting trail.
Available individuallyGenerate, export and track invoices and statements for guests, companies and agents.
Available individuallyPlan and track budgets by department and period with export-ready variance reporting.
Available individuallySupplier invoices and payables tracked against suppliers and budgets.
Available individuallyConfigurable tax templates that apply the right tax to every charge across the platform.
Explore the workflow in a live demonstration tailored to your property, vessel or fleet.
Request a demo