Wednesday, November 2, 2022

Standard Front office Billing Instructions / Billing Codes

Billing or payment instructions are used to display the billing method of a reservation for the front desk staff, cashiers etc.. A clearly defined billing instruction will help both the front desk staff to do a correct settlement of the guest at the time of check out and to avoid any further disputes later on.

Nowadays all the PMS / Front office software have two separate fields to fill the billing instructions, one area to update the billing instruction for the guest, which is also printed on all stationary like guest invoiceregistration card etc. And the second field for updating internal / cashier billing instruction eg: only cash settlement etc.

A Payment/billing instructions must be updated at the time of entering the reservation, For Example if the payment method cannot be confirmed or if payment is by any form other than credit card then the Status of the reservation should be changed to Tentative / Optional ( Depending upon hotel policy) and once payment has been made or credit card provide the Status can be updated to Confirmed.

Below are few sample standard Billing instruction short codes used in the reservation and front desk, Once the short codes are defined by the hotel management then all staff should strictly stick to the standard codes because billing instructions are printed on different guest forms and reports which are accessed by all hotel staffs.

Sample standard Hotel Billing Instruction codes:

Short Code

Description

 

 

BD 

 Bill Direct

BTC 

 Bill To the company

WIFI 

 Internet

LNDRY 

 Laundry

POA 

 Pay Own Account

PREPAID 

 Pre Payment is done

CTC 

 Charge to Company

CTA 

 Charge to Travel Agent

CTCC 

 Charge to Credit Card

BTTA 

 Bill to Travel Agent

RD 

 Rest Direct

DPMT 

 Direct Payment

CC 

 Credit Card

TEL 

 Telephone Calls

TRNSFR 

 Airport Transfer

ALLCHGS 

 All charges to

DEP DUE 

 Deposit Due

COLVCHR 

 Collect voucher

RM 

 Room 

RM BTC 

 Room Bill to Company

RM BTTA RD 

 Room Bill to Travel Agent Rest Direct

BFST 

 Breakfast

MEALS 

 All meals

EB 

 Extra Bed

EP 

 European Plan

CP 

 Continental Plan

MAP 

 Modified American Plan

EBTC 

 Entire Bill to Company

RBTC 

 Room Only Bill to Company

LQ 

 Liquor

FD 

 Food

BV 

 Beverage

SM 

 Smokes

LD 

 Laundry

 

  

Hospitality Guide(For All Department information)
 www.hospitalityguidebd.blogspot.com

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