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Payments & Billing

Every charge. A balance you can explain.

Review charges, deposits, payments and outstanding balances on the guest folio.

Stay foliosDeposits and balances
LodgeDeck guest folios showing recorded payments, outstanding balances and recent activity.
Built around your day

Put it to work for your team.

Bring accommodation, extras, deposits and payments into the stay folio. Give reception and finance a shared record for a clearer checkout.

01

Stay folios

Bring accommodation and extra charges into the record associated with the guest’s stay.

02

Deposits and balances

Distinguish what has been charged from what has been received and what remains outstanding.

03

Adjustments and split payments

Review discounts, refunds and payment splits in the context of the original transactions.

04

Receipts and audit context

Follow the transaction history when staff or finance needs to explain how a balance was reached.

How it works

Charge. Collect. Reconcile.

  1. Step 1

    Review the folio

    Check accommodation and extra charges against the stay.

  2. Step 2

    Record settlement

    Review the configured provider or payment method and the amount being applied.

  3. Step 3

    Confirm the remaining balance

    Use the updated folio when preparing checkout, a receipt or a finance handover.

Hotel colleagues reviewing their work together at reception
A closer look

Less uncertainty at settlement.

See what was charged, what was received and what remains due. Follow adjustments and payment splits in the original transaction context.

See this workflow in a demo

A few useful answers.

What to know about payments & billing.

The folio distinguishes charges, received payments and outstanding amounts for the stay.

Keep your operation connected.

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