Professional Documents
Culture Documents
Registration
Method of payments:
Guests, at the registration stage, shall
communicate or confirm their intended method
of payment. Below are the common methods of
payments accepted by hotels.
1. Cash: gests intending to settle their accounts
by cash shall have no in-house charge
privileges and, hence, all their purchases
should be paid in advance ( i.e. PIA status),
which means that as guests purchase any kind
of service or product, they shall pay for it
immediately.
• In accordance to cash payment, registration
clerks shall prepare lists of PIA guests and
communicate them to all Point of Sales outlets.
• On the other hand, paying immediately might
not suit some guests ( even though intending
to settle their accounts by cash), that’s why
hotels might give guest charge privilege, at the
condition they provide an imprint of a valid
card or an approved direct billing privilege at
registration.
• When handling cash payments, all cashiers
shall be aware of counter-feats and short cash
change situation.
• Moreover, cashiers shall be trained as to accept so
many cash equivalent tools that are legally accepted as
cash payment such as cashier checks, traveler checks,
money orders…
2. Personal checks: Nowadays, very few hotels still
accept personal checks as a method of payment due to
the high probability of fraud associated with this method.
• In fact, in order to accept personal checks, most hotels
necessitates that these very checks be supported by
credit card with a check-cashing guarantee, that the
amount to be cashed against checks shall be within the
hotel’s established limit, and preferably accept
personal checks only during standard business hours
where banks are open.
• If personal checks are to be accepted, front
office personnel shall imprint the credit card
on the backside of the guest personal check
and record the guest ID card or driving license
certificate along with the guest’s address and
telephone number on the face of the check.
Action
• The reception department has to assign a new room and issue
a new key. As a result, the room number should be changed
on both the registration form and the in-house list.
• Other sections or departments also have to be notified of the
change, e.g. the cashier (Mr Law’s account is transferred to
the new room number and the room rate is altered), the
housekeeper (Mr Law may require assistance with packing),
the porters (Mr Law’s baggage will need to be moved to the
new room), the telephone section ( calls must be connected
correctly), and mail and information desk ( a new key will be
issued and mail and messages must be sent to the new room).
• The importance of maintaining resident guest
records cannot be overstressed. An accurate
record of resident guests must be kept by the
hotel in order to:
• Comply with legal requirements, which
requires that certain personal details of guests
must be kept by hotels.
• Provide up-to-date information on resident
guests to all front office sections or other hotel
departments.
Up-to-date resident information is essential because
it:
• Provides an accurate and speedy service for guests
during their stay (i.e. in handling mail, messages
or telephone calls)
• Ensures that guest bills are accurately and
continuously updated
• Allows other departments to plan their operations
based on the actual guest movements (e.g. the
food and beverage department can more
accurately estimate the number of breakfast
required by knowing the number of guests staying
in the hotel the night before)
Maintenance of registration records
• You will recall that when a guest checks into a
hotel, their personal particulars and the details
are recorded on the registration form.
• These registration details are kept by the
reception department until the guest departs.
• After the guest has checked out, a summary of
these details may be transferred onto the guest
history records, whilst the original registration
cards kept by the hotel for at least one year.
This is a legal requirement.
Communication with other front office
sections and departments
• In the last section, we explained that the
reception department plays an important role
in maintaining the records of all resident
guests.
• In order to provide high-quality services for
the guests, other sections and departments of
the hotel must be able to gain access to such
records quickly.
• In most hotels information concerning the resident
guest is obtained from their registration form and is
circulate to the other relevant office sections and
departments in the form of front office reports.
• Front office reports prepared by the reception
department.
• The most common reports prepared by the reception
department are the in-house list, walk-in and extra
arrivals, guest amendments, departure list and check-
outs list; these are described below.
• Remember, these are only examples; it is difficult to
give a comprehensive list of all reception reports
because different hotels have different policies about
the type of front office report they want to compiled
The in-house list
• This is a list which shows all the guests
currently residing in the hotel.
• The guest names are usually arranged in
alphabetical order.
• The report should have the date and time
printed at the top, so that staff can tell when it
was compiled.
• This list has to be amended regularly to
provide the most up-to-date information on
resident guests.
Current walk-ins and extra arrivals
• This is a list showing all unexpected arrivals
(walk-ins) and extra arrivals (guests who have
telephoned earlier today to make their
bookings) on that date.
• Apart from the guest’s names and room
numbers, it should show the level of credit the
guest is permitted. This is particularly so for
walk-ins.
Guest amendments
• This list shows any changes to a resident
guest’s details on that date (e.g. room number,
room number, room rate, number of guests, or
duration of stay).
The departures list
• This list shows current expected departures.
However, not all guests on the list may
necessarily check out; some may decide to
stay longer, and other names may not appear
on the list because they have checked out
earlier than expected.
The checked-out list
• This is a list of guests who have actually settled
their accounts and left the hotel.
• Consequently, any telephone calls and messages
for these guests must be handled very carefully.
• It is also possible that some of the guests have
settled their accounts and vacated their rooms,
but their baggage has been deposited with the
porter’ lodge.
• In this situation messages may be taken and
given to the guests by the porters when they
collect their bags.
The guest history record
• This is a record of the personal details of the
guests who have previously stayed in the
hotel.
• It is compiled and maintained by reception,
but is not distribute throughout the hotel.
• In general, the type of front office report depends on:
• The size of the hotel. Small hotels will have fewer
arrivals or departures on a single date.
• Because of this, they often combine various lists or
reports in to a single list ( e.g. arrivals, departures
and stay-ons).
• The level of service of the hotel. Top-class hotels
tend to provide more personalized services and thus
need to know more bout the specific requests or
details of individual guests.
• Budget hotels, on the other hand, may not need such
detailed information (e.g. a three-star hotel may not
need a VIP or CIP list).
• The registration system used. A computerized
system is capable of producing a wide variety
of lists and reports in a short period of time.
• However, it is more difficult and time-
consuming for hotels replying mainly on
manual systems to produce similar reports.