Reservations Parameters

Application Setting Groups > Reservations Overview > Reservations Parameters

Reservations Parameters

section_template_heading

ALLOW DEPOSIT CANCELLATION CHANGES Application Setting
ALLOW INVENTORY ITEMS OUTSIDE OF STAY DATES Application Setting
ALLOW WAITLIST MODIFICATION Application Setting
ALWAYS FIXED RATES Application Setting
ALWAYS SHOW PROFILE SEARCH FOR MATCHING NAMES Application Setting
APPLY DISCOUNT TO PACKAGES Application Setting
ASSIGN UNIQUE CONFIRMATION NUMBER FOR CONNECTING ROOM RESERVATIONS Application Setting
ATTACH RATECODE TO BLOCKRESV Application Setting
AUTO ATTACH ELEMENTS Application Setting
AUTO DEPOSIT COLLECTION Application Setting
AUTO MASS CANCELLATION Application Setting
AUTO POPULATION OF ROUTING INSTRUCTIONS Application Setting
BLANK ARRIVAL DATE Application Setting
BLANK OUT METHOD OF PAYMENT FOR ARRIVALS Application Setting
BOOKING PACE BY MARKET CODE Application Setting
CANCEL WITH DEPOSIT Application Setting
CC PRE CHECK IN AUTHORIZATION Application Setting
CHECK RESTRICTIONS ON CHECK OUT Application Setting
COMMENT TYPES Application Setting
COMPONENT VERIFICATION Application Setting
CONFIRMATION LETTER CANCEL RESERVATION Application Setting
CONFIRMATION LETTER NEW RESERVATION Application Setting
CONFIRMATION LETTER UPDATE RESERVATION Application Setting
CONFIRMATION OPTIONAL EMAIL Application Setting
CONNECTING ROOMS Application Setting
CONSOLIDATED DEPOSITS AND CANCELLATIONS Application Setting
COPY PROFILE RESERVATION NOTES TO RESERVATION Application Setting
CROSS BRAND RECOGNITION Application Setting
CUSTOMIZED KEY PACKET LABELS Application Setting
DEFAULT GUEST NAME FOR ADD ON Application Setting
DEFAULT NON DEDUCT CHECK BOX Application Setting
ELECTRONIC VOUCHER Application Setting
ENABLE CXL RULES IN WEEKS Application Setting
EXCHANGE/REALLOCATE ROOMS Application Setting
EXCLUDE RATE FROM AUTH BASED ON ROUTING Application Setting
FOLIO EMAIL PER WINDOW Application Setting
FORCE COMPANY PROFILE FOR CHECKED IN RESERVATIONS Application Setting
GUEST PAY FILTER IN RATE INFO Application Setting
ITEM INVENTORY POOL Application Setting
JOIN ALERTS Application Setting
LAUNCH CONFIRMATION FROM CLOSING SCRIPT Application Setting
MANDATORY ROOM MOVE REASONS Application Setting
MARKET MAIN GROUP Application Setting
METHOD OF PAYMENT MANDATORY Application Setting
MOBILITY Application Setting
OPERA BENEFITS Application Setting
ORS RESERVATION AUDIT Application Setting
POPULATE PACKAGE BASED ON INVENTORY SELECTION Application Setting
POPULATE PRIMARY PROFILES FOR NEW RESERVATIONS Application Setting
PRE-REGISTRATION CHECK IN Application Setting
PRIMARY SHARE Application Setting
PROFILE SEARCH PRIOR TO NEW RESERVATION Application Setting
PROPERTY CALENDAR Application Setting
RATE CODE MANDATORY BLOCK Application Setting
RATE CODE MANDATORY INDIVIDUAL Application Setting
REFRESH RATES FOR EXTENSION DATES ONLY Application Setting
REQUEST LOG Application Setting
RESERVATION MORE FIELDS Application Setting
RESERVATION ROOM FEATURES Application Setting
REVALIDATE AVAILABILITY BEFORE SAVING Application Setting
ROOM TYPE AUTO POPULATE Application Setting
ROOM TYPE AUTO ROOM ASSIGN Application Setting
ROOM TYPE TO CHARGE Application Setting
SELL CONTROL ITEMS Application Setting
SELL MESSAGE Application Setting
SEND DEPOSITS TO ORS Application Setting
SHARE RATE SPLITTING FOR FIXED RESERVATIONS Application Setting
SHOW ALL COMMENT TYPES Application Setting
SIMPLE NAME CHANGE Application Setting
SOURCE MAIN GROUP Application Setting
TAX FREE GUESTS Application Setting
TRANSPORTATION Application Setting
TRAVEL AGENT RECORD LOCATOR Application Setting
UPDATE CHECKED IN RESERVATION Application Setting
UPSELLS BASED ON ORMS DATA Application Setting