An issue was identified that when taking a payment via Credit Card Receipt on a child reservation without a guest profile.  The credit card details were not saved.

Now, if you take a payment on a child reservation with no guest, the token will save to the Master Reservation.

We’ve resolved an issue where receipts were not posting in RMS when completing payments against pre-authorisation tokens created via EFTPOS terminals.

RMS has enhanced to export amounts to MYOB for the GL Code Account as per the Full Tax % and Concessional Tax %

RMS has enhanced to export amounts to XERO  for the GL Code Account as per the Full Tax % and Concessional Tax % 

Help article

Account Screen Proforma has been Enhanced to show “Additionals/Extras” as Individual Line Items. This is similar to what you would see on the Tariff Creation.

Help article

We’ve resolved the issue where payments made through the Guest Portal using the RMSPay gateway were not processing in the PMS. All transactions are now processing correctly.

No further action is required, but we recommend reviewing recent transactions to ensure everything is in order. Thank you for your patience while we worked on this.

We’ve resolved two issues in the Guest Portal to ensure accurate booking and compliance with property rules:

Correct Additional Guest Rates:

The Guest Portal now accurately reflects additional guest charges based on the rate table.

Max Pax Limit Enforcement:

The maximum occupancy (Max Pax) limits are now correctly enforced at the rate type level. Guests can no longer add more occupants than allowed per the rate table, maintaining consistency with property policies.

These updates improve pricing accuracy and booking reliability.