1. Transfer and Split the Revenue

Step 1: Locate the booking you want to transfer or split, click the Detail button (1).

Step 2: Go to the Folio tab. Check the checkbox for the revenues you want to transfer or split, ensuring they belong to the same service type (F&B, laundry, or housekeeping).

Step 3: Click the Proceed button (2), and select the Transfer and Split button (3).

Step 4: On the Transfer and Split Transaction popup, 

2. Transfer and Split the Payment 

Step 1: Locate the booking you want to transfer or split, click the Detail button (1).

Step 2: Go to the Transaction tab. Click the Proceed button (2), and the Proceed popup will appear.

I. Transfer and Split  Revenue

• Step 1: View booking detail => Folio=> Select on service or room. You can select the revenues to want to transfer/split.
  

• Step 2: Click the button “Proceed”. Choose “Transfer and Split”

• Step 3: In case we want to transfer all revenues, click the checkbox at transaction time, remember to go to all pages for the system
  to know it (page 1.2.3…)
• • Choose “ Percent or value” 
  • If you want to transfer by percent=> Put 100%
  • If you want to split by percent => Put the desired percent

If you want to transfer by value => Input the amount you want

• Step 4: Click on the arrow scroll down to automatically enter for all columns below.

• Step 5: Choose room number and Master invoice

• Step 6: And confirm => Done

II. Transfer and Split Payment

• Step 1: Booking Detail =>Select Transaction => and click button Proceed

• Step 2: Select transaction => Click button Proceed => Transfer and split

• • Example we split 100% Choose room and Invoice
    
    
     
    
    
    
    
    
• Step 3: And confirm=> Done. If we want to split by value => Choose Value =>Room => Master Invoice=> Enter amount $100
  
  
  
  
  • Then click button Confirm
    
    Amount 4700$
    
    
    After we Transfer Value 100$ the amount is 4700$

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