Front Desk Check-In Process: GroupOn Bookings

Check in the primary folio, create the secondary folio for guest incidentals.

When creating a secondary folio answer Y to “Zero rate on the 2^nd folio”.

Then, field Number to Change?  Enter Choose Option? 6 .Financial

Then select 3 for Xtra Rates

Then delete the 01/05 codes in the extra rate field

Field Number to Change?

Choose 1

(D) elete  (extra rates are removed)

Process a credit card authorization for the security deposit(if not already done) and File the folio.