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- Cruise Line Management
- Integrations
Integrations
Plan the external sources needed for booking and payment handoffs.
- Cruise Line Management
- Payment provider
Systems to connect
- Payment provider. Agree how Finance Officer checks a payment reference and received time against the provider’s confirmation before recording a confirmed receipt.
How connections are governed
Keep the provider’s reference with the payment and check its reservation before changing payment status. A pending payment stays out of the confirmed balance. Finance Officer reviews refunds against the affected stay. Test a duplicate reference and a payment linked to the wrong reservation during setup, then agree who corrects the source and who updates the guest balance.
Set up Cruise Line Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.