Interact-Hotel
Payments

Payment Gateways

Support gateway workflows for deposits, pre-authorizations, payment links, callbacks, captures and refunds.

Front desk tied to financeNight Audit before closeOwner view without chasing reports
Tonight's control pointClean closeFolio, payments, rooms and audit exceptions visible before the day is locked.
Buyer pain

Online payments become dangerous when gateway status is disconnected from bookings and folios.

PREHOOS keeps the operational record, finance trail and management view connected so the team can act before the problem becomes a guest complaint, cash dispute or close exception.

What improves

Deposit and payment link handling
Gateway callback visibility
Capture, cancel and refund workflows
Settlement status tied to booking context
Workflow

How PREHOOS handles the work.

Each step stays tied to the guest, room, department, payment, audit or finance record it affects.

1

Send

Send payment request

2

Receive

Receive gateway status

3

Authorize

Authorize or capture funds

4

Apply

Apply result to booking or folio

5

Review

Review settlement and refunds

Management visibility

Owners see the result, not departmental excuses.

This page is part of the PREHOOS sales story because hotel buyers care about control: what changed, who touched it, what remains unresolved and what it means for today’s numbers.

Operational activity stays connected to financial impact.
Exceptions remain visible until resolved or reviewed.
Managers can move from report to action without chasing departments.

Payment Gateways in the hotel day

Connected to the same operating record used by front desk, finance and management.

See the workflow

Bring Payment Gateways into the same hotel truth.

See how the workflow connects to reservations, folios, Night Audit, accounting and owner visibility.