CHAPTER 5 Registration
CHAPTER 5 Registration
CHAPTER 5 Registration
REGISTRATION
BY
DANISH MUNIR
THE REGISTRATION PROCESS
Preregistration activities
Creating the registration record
Assigning the guestroom and room rate
Establishing the guest’s method of payment
Verifying the guest’s identity
Issuing the room key or access code
Responding to special request
PREREGISTRATION ACTIVITIES
Activities that occur before the guest arrives at the property
Help to accelerate the registration process
Automated systems reformat data contained in a reservation record into a
registrations record
Typically, preregistered guests need only verify information already
entered onto the registration record and sign a registration form or card
Preregistration helps managers plan for the special requirements of guests
Some preregistered guests and groups are checked in at a concierge desk
or some other area apart from the front desk
Some hotels limit preregistration to VIP guests or group
CREATING THE REGISTRATION
RECORD
After a guest arrives at the hotel, the front desk agent verifies a
preregistration record or creates a registration record containing important
guest information
Registration records facilitate the registration process
The registration record requires a guest to enter or verify his or her name,
address, telephone number, e-mail address, company affiliation (if
appropriate), and other personal data
There is usually a space for the guest’s signature on the registration record
CREATING THE REGISTRATION
RECORD
Registration records require guest to indicate an intended method of
payment; if the guest pays or intends to pay with cash, the guest will
probably have a no-post status in the hotel’s revenue centers (that is,
cannot charge purchases to a room account)
The guest’s departure date should be established or confirmed, as
well as the room rate
At check-out, the information on the registration record may be used
as the primary source for creating a guest history file
ASSIGNING THE GUESTROOM AND
ROOM RATE
Room assignment involves identifying and allocating an available
room in a specific room category to a guest
On the basis of reservation information, specific rooms and rates
may be pre-assigned to the guest
To best satisfy guest requests, front desk agents must know the
differences between room types and be capable of querying the
system to determine each guestroom’s rate, occupancy status,
furnishings, location, and amenities
Typical room status descriptions: occupied, vacant, on-change, and
out-of-order
ASSIGNING THE GUESTROOM AND
ROOM RATE
A room rate is the price a hotel charges for overnight
accommodations; the standard or non-discounted rate for a room is
called the “rack rate”
Room rates are typically confirmed as part of the reservation
process
Special room rates may include: commercial or corporate,
complimentary, group, family, day, package-plan, and frequent
traveler
Room rate may include a dining room plan: American plan,
modifies American plan, all inclusive, or European plan
AMERICAN PLAN
American plan means that the quoted rate includes three meals a day, i.e., breakfast, lunch, and
dinner.),
MODIFIES AMERICAN
A modified American plan includes breakfast along with a one night's
stay in a hotel room
ALL INCLUSIVE
All inclusive hotels incorporate more than solely the price of a room into the price per night, but
also three meals per day (Breakfast, Lunch and Dinner), services
and activities
EUROPEAN PLAN
The European Plan, sometimes abbreviated as EP in hotel listings, indicates that the quoted rate is
strictly for lodging and does not include any meals. All food provided by the hotel is billed
separately. Taxes and tips are usually additional as well.
ESTABLISHING THE GUEST’S
METHOD OF PAYMENT
Guest may pay via:
Cash
Personal cheque
Payment card
Direct billing
Special promotional items (vouchers, gift cards, etc.)
PAYING BY CASH
Some guests prefer to pay their guestroom charges during registration using cash
Guests who pay by cash are typically not extended in-house credit; they are
usually out on a PIA (paid-in-advance) list and are not authorized to charge
purchases in the hotel’s retail outlets to their room accounts
In most properties, PIA lists are created automatically by a front office systems;
such systems will not allow outlet employees to post charges to guestroom
accounts
Hotel consider cashier’s checks, traveler’s checks, and money orders equivalent
to cash; hotel staff should require proper guest identification when accepting
these forms of payment and treat such transactions as cash payments
PAYING BY PERSONAL CHEQUE
Some hotels allow guests to pay by using personal cheques, others
do not
Some hotels allow guests to cash personal cheques as long as they
have a payment card on file that provides a cheque cashing
guarantee and the cheque is not for more than the guest’s credit limit
Some hotels accept personal cheques only during standard banking
hours (allowing for bank verification of the cheque)
Some hotels allow guests to write personal cheques only for the
total amount of the guestroom rate and taxes
PAYING BY PERSONAL CHEQUE
Hotels that accept personal cheques should require proper
identification
Hotels should only accept personal cheques written on the
current day ( not undated or post dated)
In general, hotels should not accept second- or third-party
cheques
Some hotels use a cheque guarantee service or a system
capable of providing immediate payment of the check via
an electronic transfer
PAYING USING A PAYMENT CARD
Payment cards include credit and debit cards, contact and contactless cards
Bank payment cards convey a line of credit and an installment payment plan to
cardholders: travel and entertainment payment cards are expected to be paid in full each
month
Payment card purchases may be rejected by the issuing entity if the account is over the pre-
approved limit or if the purchase in question will take the account over the limit
Debit cards differ from credit cards in that a debit card is attached to a checking or serving
account: when a charge is incurred on a debit card, the amount is immediately deducted
from the account (no credit is extended)
Debit card purchases can be rejected if there are insufficient funds to cover the purchases
Front desk agents should always check the expiration date of a payment card and refuse to
accept an expired card
PAYING USING A PAYMENT CARD
Once a payment card is swiped or tapped, a card verification service
will issue either an authorization code or a denial code for the
transaction
If a card appears to be invalid, the guest should be asked for an
alternate form of payment
Payment card companies may assign a floor limit- the maximum
amount of charges a hotel can accept without requesting special
authorization
Hotels may reserve a specified amount of pre-authorized credit in a
guest’s payment card account to ensure payment
Front desk agents must be diplomatic when guests have been denied
credit by their card companies
DIRECT BILLING
With direct billing, hotels agree to send a bill to the guest
or the guest’s company after the guest departs the hotel
Direct billing arrangements are usually established prior to
the guest’s arrival
The guest (or someone from the guest’s company, if
applicable) may be asked to complete the hotel’s
application for credit; the front office manager normally
reviews these credit applications
DIRECT BILLING