"Upgrade Reason" is no longer required on master reservations after sibling reservations have had their upgrades removed. This change simplifies group booking workflows and reduces unnecessary data entry.

You can now transfer credit balances directly from a reservation to an Accounts Receivable company or travel agent account — eliminating the need to reverse entire batched receipts just to apply a credit to a single reservation.

Traces are inter- or intra-departmental notes used to communicate or delegate tasks across various areas of the system, including the To Do Chart, Area, Reservation, Company, Travel Agent, Guest, and Groups.

When creating a Trace for an Allotment which is specific to a certain property, the trace is displaying for all properties on their To Do Chart. This has been resolved.

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An issue was identified where RMS Pay could not be activated for properties registered as Unincorporated Partnerships.

Properties completing KYC under the Unincorporated Partnership workflow can now successfully activate RMS Pay.

The ReviewPro guest survey integration has been enhanced to send surveys to all guests linked to a reservation, rather than only the primary guest. This applies to both Departure and InStay survey types.

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MYOB Advanced Financial Export Enhanced to Trigger with NewDay/Night Audit. Once the Setup is complete with correct credentials, at the end of Auto/Manual End of Day, the MYOB Advanced Financial Export File Per Property will Trigger to be Sent.

RMS has integrated Maya as a new eCommerce payment gateway, enabling customers in the Philippines to complete online transactions within the RMS application. This release expands RMS’s regional payment capabilities and improves the payment experience for customers in the Philippine market by offering a familiar and locally preferred payment option.

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We are pleased to inform you that the issue affecting Dynamic Surcharging when only Regional (Domestic/International) levels were configured has been resolved.

What was fixed: Previously, if only Regional surcharges were set, the system defaulted to the Card Type fee, and the correct surcharge was not applied. This has now been corrected. The surcharge will correctly apply based on the Regional configuration when sub-levels (Funding Source and Card Variant) are not set.

Impact: Transactions will now calculate the correct surcharge automatically, ensuring accurate fee application.

Bug Fix for Channel Mapping Wizard in Channel management setup. Rate Type not populating when importing from CSV. After fix the Rate type with valid Rate Type setup is populated successfully.

Users are able to create Add Ons on Master Reservations. Add Ons added on Master Reservation do not post charges as they are not assigned to a Rate/Room/Reservation. We should not have the option to Add or Remove via the Master, it should only be done on the sibling reservation.