The Guest Stay Record is the central hub for managing the different aspects of a guest reservation.
You can manage several aspects of a guest's reservation from this page. Below are points of configuration for the Guest Stay Record page. Click the links to learn more about the topic:
Once a reservation is successfully created or checked in from the Walk In, Guest Board, or Create Reservation page, the Manage Payment Methods window displays in the Guest Stay Record page.
Note: The Display Manage Payment Methods after completing an individual reservation creation and Display Manage Payment Methods after completing an individual reservation check-in checkboxes must be enabled at Setup > Property Hub Configuration > Property Settings - Check-in page for the window to display. The Manage Payment Methods window does not display if the primary payment method is not a credit card or VCC.
Click the chevron down arrow to view details about the payment method.
Note: The Manage Payment Methods window displays an expanded view automatically if the primary payment method is VCC.
Click the notepad icon to view special instructions, if applicable.
Edit the Project Number, if needed.
Click the Add New drop-down arrow to add a new payment method, if needed.
Note: If the primary payment method is a VCC and Room and Tax are configured as allowed charges, a warning message displays to collect an additional form of payment.
Select the payment method from the drop-down.
Click Add.
Click Update, or click Cancel to exit the window and return to the Guest Stay Record page.
|
Field |
Description |
|
Terminal |
|
|
Encoder |
The action buttons on the Quick Info Reservation Bar vary depending on the reservation status.
| Reservation Status | Available Action Buttons |
|
Reserved |
Assign Room, Modify, Cancel, Issue Key, Copy Res, Res Details, View Change Log |
|
Arrival |
Check-In, Assign Room, Cancel, Issue Key, Copy Res, Res Details, View Change Log |
|
In House (Day of Arrival) |
Change Room, Undo Check-In, Check-Out, Issue Key, Copy Res, Res Details, View Change Log |
|
Stay Over |
Change Room, Check-Out, Issue Key, Copy Res, Res Details, View Change Log |
|
Due Out |
Check-Out, Modify, Issue Key, Copy Res, Res Details, View Change Log |
|
Checked-Out (Departed Today) |
Undo Check-Out, New Reservation, Issue Key, Copy Res, Res Details, View Change Log |
|
Checked-Out (Day after departure +) |
New Reservation,Copy Res, Res Details, View Change Log |
|
Wait list |
Confirm Reservation, Copy Res, Res Details, View Change Log |
|
Cancelled |
New Reservation,Copy Res, Res Details, View Change Log |
|
No Show |
New Reservation,Copy Res, Res Details, View Change Log |
|
Field |
Description |
|
Add-On |
An additional product or service other than the room that can be added to the reservation. |
|
Check-in |
The day the reservation begins. Defaults to the current date; can be modified. |
|
Check-out |
The departure date of the reservation. |
|
Rate Plan |
Rate plans define the product prices over a date range or season. |
|
Daily Breakdown |
Shows the rate ad rate plan for each day of the reservation. |
|
Duplicate key |
Will make an additional key to the room, without deactivating any existing keys. |
|
One-Time Key |
One time use. The key will be deactivated after the first time it is used. |
|
Override |
Used when selecting a rate plan that is not the default plan for the particular date. |
|
Market |
Used to track the source of business. Examples: Business, Negotiated, Complimentary |
|
New Key |
Choose new key to issue a key at check in. Issuing a new key will deactivate any existing keys made for the room. |
|
Source |
Used to track the source of business. Examples: Booking Engine, Phone, Walk-in. |
|
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