We have released an update to the RMS Stripe app (version 0.0.8) that resolves an issue where some properties using the RMS Stripe integration were receiving a "permission denied" error when creating a token or processing payments. The error was caused by incorrect API permissions in the RMS Stripe app, which prevented certain payment operations from completing. This has now been corrected. Action required: To complete the update, you will need to log in to your Stripe Dashboard. Once logged in, Stripe will present you with a re-consent prompt asking you to approve the updated app permissions. Please review and accept these permissions to restore full functionality. This is a standard Stripe security step — it ensures you have visibility and control over any changes to the permissions granted to third-party apps connected to your account. Customers will then have to recreate a new restricted key that will have the new permissions applied. Once you have approved the updated permissions, no further action is required. If you do not see the re-consent prompt or continue to experience issues with your Stripe connection, please contact our support team.Customers will then have to navigate to RMS>Setup/PropertyOptions/PropertyInformation>Property Set Up>Payment Gateway and select Copy Stripe Keys.

Resolved an issue where a CC token description entered immediately after token creation was not being saved. Users were required to exit and reopen the CC Token screen before the description field would persist values correctly.

When a vault token is created the token will be stored with the 'date to remove' set at the departure date of the reservation. If the reservations departure date is changed to a future date the 'date to remove' will be updated. If the reservations departure date is changed to a later date the 'date to remove' will not be changed. If a departure date fails to pass through on amendment the system will update the 'date to remove' to be current + 2 years as a fail safe. Vault tokens are then removed from use +14 days from the 'date to remove'.

Payment schedules are now managed exclusively at the individual reservation (child) level within group bookings. The system no longer creates or applies payment schedules at the master reservation level, providing a clearer and more predictable experience when working with grouped reservations.

Add on Bookings Report has been Enhanced to Show "Guest No".

Help Article - Add on Reservation

Owner Accounting > End of Month - Pay On Charges has been Enhanced with Print Option on each Account to Print the Details of "Income" "Adjustment" and "Expenses for the Account

The New Report would show the Combined Details of Transactions from the Account Tabs “AdHoc” and “FF&E”. The Report would include all the Transactions on both the Account Types based on the Date Range Selection.

AR Statements Report has been Enhanced with New Filter "As of Date". Selection of the Date on this Filter would enable to user to see Account Details For Transactions Selected Date Range as of the Selected Date 

Flash Report has been Enhancement with New Option to Build Screen "Include Inactive Category" When the Option is Ticked, the Report will include All Rooms which were/are assigned to Inactive Categories covering the Build Selection Date 

Help Article - Flash Report

Advance Deposit Report has been enhanced to show the Receipts which are made on the Reservation Account on the Day of the Arrival. To View the Receipts made on the Reservation Arrival Date, the New Option on the Build Screen "Include Receipts on Arrival Date" must be Selected 

Help Article - Advance Deposit Report