So mews sends an e-mail to the guests for the online checkout. The problem we have with that, is that the checkout is not available when there are active charges for multiple persons in an reservation … in these cases an error message is shown which asks guests to solve this at the reception.
Only when all active charges are on the responsible person the online-checkout is available (i think). This is rarely the case, because Mews POS and other services we use, create charges on person level. When guests have spa treatments or order something in our shop, restaurant or bar it is very likely that charges are created in a way that make the online-checkin unavailable.
What happens then for us, is that the guests flood our reception because of the message on the online-checkout.
Does anyone have issues with this too? How do you handle that?
It would be great to get feedback from Mews on this topic, as it seems like a bit of a logical error to me. What is the idea here? What is the reason that the checkout is blocked in the case of multiple persons charged?
Even if this mailing isn’t sent when the checkout isn’t available it would be possible that charges are created afterwards still leading to this problem.
I have to say, except to make all invoices visible regardless of the person, which might not be possible due to data protection or other reasons, i don’t really have suggestions how to solve this. Feedback from our reception is, that it would be great if the time of this mailing could be adjusted … maybe it would also be helpful to adjust the error message shown in the online-checkout in such cases.