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- Mobile Beauty Services
- Integrations
Integrations
Plan the external connections that support booking, payment and accounting handoffs.
- Mobile Beauty Services
- Payment service
- Accounting system
- Booking channel
- Outlet system
Systems to connect
- Payment service. Define how a receipt is confirmed or refunded before finance relies on its status.
- Accounting system. Decide how reviewed guest charges and confirmed receipts move into the property’s books.
- Booking channel. Map external requests to the correct booking party, unit and interval before confirmation.
- Outlet system. Agree how restaurant or spa visits and charges arrive with the intended reservation identity.
How connections are governed
Choose an owner for each connection and test one accepted, one duplicate and one rejected handoff. Keep the original reservation identity across systems. Finance should be able to distinguish a pending receipt from confirmed money, and the desk should be able to resolve a booking request without creating a duplicate stay.
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