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Reconciliation and noshow
Reconciliation and noshow
Reconciliation
I received a notification about the need to reconcile. What does this mean?
A guest changed his/her length of stay. How can I correct this in the system (increase/decrease the time period, Merchant/Agency)?
Other
No-show
How do I enter a no-show?
How do I charge a guest a no-show fee?
I have not been able to enter a no-show in the Emerging Travel Group’s Extranet. What should I do?
I received an invoice with a booking that was a no-show. What should I do?
Other
