KB1534 HOW TO SET A PAYMENT NOT TO POST TO PMS

HOW TO SET A PAYMENT NOT TO POST TO PMS

The following steps will walk you though how to set payment not to post to PMS. When this setting is enabled on the payment method, the check will not be posted to the Property Management System interface.

Prior to enabling this setting, you must inform the client that until the setting is disabled, all checks that are using this payment method, will not be sent to the PMS interface. No record of this check will be sent over the PMS.

INSTURCTIONS
1. In Avrio, go to Manager Options
2. Choose the Configuration Tab
3. Choose Payment Methods
4. On the left column, select the Payment Method you would like to NOT post to the PMS interface
5. Enable “Do Not Post to PMS”
6. Press OK
7. Test