Nagivation: Config menu > Hotel/Apartment 

1. Hotel information

• It’s available you to edit information detail
  • Name
  • Star
  • Phone Number 
  • Voice number 
  • Fax number
  • Email
  • Website
  • Address
  • OTA Timezone
  • Country
  • City
  • Postal code
  • Location

2. Transfer information

Fulfill 5 text field input Bank transfer information so that system can display the data in the Transfer Information section, including:

• Account Holder
• Account Number
• Bank’s Name
• Swift Code
• Bank Address

Step 1: Fulfill information in section (1) > Save  

Step 2: The data will display in below the tabe (2), and

• Open toggle  (2.1) to set default 
• Select pen icon (2.2) to edit information at step 1 
• Select trash icon (2.3) to delete date 

    => Save

Step 3: After completing the 1st bank transfer, click Plus icon to add another one > Save

3. Contact info

• Given name
• Surname

4. Location

• Latitude

• Longitude

5. Amenities

Available amenities can be added at this section

Step 1: Click Plus icon (1) to show pop up

Step2: At Unsigned section (2) can choose

• Single arrow right (2.1) to move each item
• Double arrow right (2.2) to move whole item

Result: Item will display in Assigned section (3)

Step 3:

• To move back Unsigned section (2) by:

• Single arrow left (3.1) to move each item
• Double arrow left (3.2) to move whole item
• To Adjust the order of item:

• Single arrow up (3.3) to move up each item
• Double arrow up (3.4) to move whole item
• Single arrow down (3.5) to move down each item
• Double arrow down (3.6) to move down whole item

Step 4: At section (4)

• Click Confirm button to complete
• Click Cancel button to exit

Result: Configured Amenities are displayed on hotel’s BE website

6. Other information

• Select option in fields to complete:

• Room fee group transaction type
• Room fee transaction type*
• Main Language*
• Second Language
• Check-in time*
• Check-out time*
• Night audit time*
• Preparation time*
• Default guest book online
• Default agency online
• Default deposit transaction type online
• Default cash
• Default credit
• Default bank transfer
• Cancel/ No show transaction type*
• Telegram
• Open Toggle 

• Manual payway
• Housekeeping skip the checking step

7. Business area

• Select Business area that are running at hotel 

• Business area
• FnB post to room transaction type
• Outlet auto close shift on night audit
• Outlet hide cashier shift

8. Policies 

• How to process:
• Input information in Policies (1) section > Save, data will display in Description (2) section 
• Result:

• All policies will be showed on hotel’s BE website
• Hotel Policies also dislays on Confirmation card and Registration card in booking deatail 

9. Logo and Image 

• How to process: Click upload file to upload image > Save 

• Note: the consistent photo size is 2048 x 930

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