Overview

Overview Getting started with Hotel Deployment

Dashboard

Reservations and front desk Rooms and rates Housekeeping and maintenance Guests and messages Folios and night audit Payments, refunds, and payouts Cashier and receivables Group blocks Channels Guest governance and approvals Property settings Roles and permissions External dashboards

Storefront

External storefronts

Integrations

Payment providers

How-to Guides

Set up room types and rates Take a walk-in booking Turn over a room Cancel a booking and refund Run a group block Close the day with night audit Reconcile a provider payout

API Reference

Data model GraphQL API Troubleshooting

Reconcile a provider payout

Match payments to a bank deposit.

Import

At /dashboard/platform/payouts import the reviewed provider statement.

Match

Match each line to a booking payment.

Approve

Approve the deposit.

Close the day with night audit

Reconcile cash, resolve stays, and advance the business date.

Data model

The 40 lists, relationships, and status values.

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