You can authorize the guest during his stay
and finally do sale.
By default the guest
is authorized if you configure the Credit Card Charge Method as Sale/Authorized
otherwise not.
Click on the room from the
ASI FrontDesk Main Screen and click on the
Amount Paid link. The following form gets
displayed.
Click on the picture
above for a zoom version
Enter the Amount,
Pay Type, Authorization number/Card Number. See that the
Authorized option is check marked and click on Add to authorize the
charge.
