Who is paying for a booking
On a booking typed by hand, the payer — guest, company, travel agent or OTA — can be corrected. The bill moves with it.
Right-click the booking on the chart, or its card → Who is paying…. It is also the first line of Corrections.
Pick the payer — the guest, a company, a travel agent or an OTA — and say why. The open bill moves to the new payer, and for an OTA booking a no-show retention becomes something the hotel can charge.
On Operations → No-shows the same question is asked the other way round: *Which OTA sold this booking and is holding the money?*
Who: a manager or an administrator.
What it refuses
- "BK-1234 came through the channel manager, so who holds the money is Agoda" — a channel booking's payer is the channel's fact, not ours.
- "The bill for BK-1234 is closed and its invoice has been issued" — correct the invoice instead.
- "Which OTA is holding the money?" — name it.
- "Say why the payer is being changed."