HOSPITALITY / PAYMENT PERSPECTIVES

Make payments part of the welcome.

Consider the guest journey from booking to departure.

Discuss my business
Bartender using a countertop POS station at a hotel-style bar
Workflow illustration · Hospitality

THE SHORT ANSWER

How do hotels and hospitality businesses handle payments?

Hospitality businesses take payments at the front desk, restaurant, bar, and spa, often with deposits, pre-authorizations for incidentals, and remote payments before arrival. The best setups connect payment devices to the property management system and use payment links for bookings and pre-arrival charges.

KEY TAKEAWAYS

  • Pre-authorizations and deposits follow card network rules.
  • Payment links simplify pre-arrival charges.
  • Integration with property software reduces manual work.
01Reservations02On-property services03Final settlement

WHAT MAKES THIS WORKFLOW DIFFERENT

Look beyond the
payment moment.

Deposits, incidentals, and on-property sales may use different systems. Confirm the supported payment workflows with the booking or property-software vendor and the provider.

01

Follow the guest journey

Document reservations, deposits, on-site purchases, and final settlement as separate workflows.

02

Confirm booking integration

Ask the software vendor and proposed payment provider to confirm the specific integration, including cancellation and refund behavior.

03

Questions to bring

Which departments accept payments? How are deposits matched to bookings? Who can adjust or refund a transaction?

MAKE AN INFORMED CHOICE

Plan every guest payment touchpoint

Start with the workflow you need. Confirm the details of a proposed solution before committing.

Talk through your options
Options and questions for your consultation
ApproachUse caseWhat to confirm
01ReservationPayment before the visitDeposits and booking references
02During the stayPurchases across service areasDepartment permissions and records
03DepartureClose the guest’s accountAdjustments and final receipt

SETUPS TO CONSIDER

Hardware worth a closer look.

All POS systems

A MORE USEFUL CONSULTATION

Bring the details
that shape the setup.

No need to have every answer. These are the questions worth starting with.

  1. Which booking or property system is in use?
  2. How are deposits and cancellations handled?
  3. Which departments need separate access?
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FREQUENTLY ASKED

Questions about hospitality payments.

How should we discuss booking deposits?

Explain when you collect a deposit, how it is associated with a reservation, and how changes or cancellations are handled. Confirm the workflow in your actual booking software.

What about incidentals or pre-authorizations?

Describe your use case to the provider and property-software vendor. Availability, authorization behavior, release timing, and permitted use require specific confirmation.

Where should we start?

Bring your existing setup and discuss these questions: Which booking or property system is in use? How are deposits and cancellations handled? Which departments need separate access? A useful shortlist begins with those requirements.

Can we keep our current software or equipment?

That depends on the exact models, software versions, integrations, and processing arrangement. Request confirmation for your configuration before committing.

Does this page confirm that a product or feature is available?

No. Hardware and technology categories illustrate options to explore. Availability, supported workflows, eligibility, pricing, and terms require verification in a written proposal.