Integrations

• Payment provider. Bring provider-confirmed payment outcomes and references into the payment record before treating a receipt as confirmed.
• Booking channels. If guests book elsewhere, map their guest and reservation identities to the property records and review competing dates.
• Point of sale. Connect restaurant or spa charges to the right reservation when outlets use separate systems.
• Accounting. Decide how posted guest charges and confirmed payments are handed to the property’s finance system.

Assign an owner to each source and its record identifier. Test a repeated event, a changed booking and a payment that remains pending. Finance Officer should reconcile payment references; Property Manager should resolve unit or date conflicts. Keep a clear human review route when a source record cannot be matched to a reservation.