The goal of this portal is to:
Note: Ideas submitted to this portal are for collaboration and brainstorm for future releases. This portal is monitored but it not to be utilized as a support ticket system. We will facilitate a professional code of conduct to create meaningful discussion around product development. If you require customer support please email support@roomkeypms.com or visit http://roomkeypms.com/support/.
ability to track payment refunds(all payment trans code) based on refund transaction dates
How would you rate the importance of this idea? | Critical to operating our Hotel |
Good afternoon,
Thank you for bringing forth your idea.
If a property has a credit card interface integration (RoomKeyPMS Payements, Shift 4, Merchantlink, or Heartland) with RoomKeyPMS, they can use the "Credit Card Transaction" Report (Reports -> Online Processing -> Credit Card Transaction). This report will show you all credit card transactions that were done in a certain time frame.
If a property has no credit card Interface integration, they can use the "Transaction Registered Balance" report (Reports -> Financial -> Transaction Registered Balance -> Detail -> with Guest Name"). This report will show you all the transactions that were posted on RoomKeyPMS for a specific time frame and this report will categorize with a Payment section that will show all credit card transactions as well.
If you require additional assistance, please do not hesitate in contacting our RoomKeyPMS Technical Support Team at 1-800-234-5695 option 3 then 1 from 6:00 am to 5:00 pm PST, Monday to Friday .
Thanks,
RoomKeyPMS