Keep hospitality reservations tied to the correct merchant

Accounting coordinators processing agency reservations miss merchant assignments, causing misrouted payments and reconciliation delays. IT assigns reservations to the correct merchant for billing.

Overview

Finance teams face misrouted payments and reconciliation delays when agency bookings lack correct merchant mapping. This workflow assigns those reservations to the right merchant account and records each change, eliminating manual fixes and simplifying billing and reconciliation.

Notable Features

Detect bookings from specific travel agency
Find merchant mapping by rate plan
Update reservation merchant assignment