Registration/Check in Procedures

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Registration/Check in Procedures

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Eye Contact All staff must ensure that they make eye contact with guest upon arrival at the hotel, ... up a guest arriving at the airport who has a hotel reservation. – PowerPoint PPT presentation

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Title: Registration/Check in Procedures


1
Registration/Check in Procedures
2
Topics for Registration
  • 1. Explain the function of pre-registration and
    identify pre-registration activities.
  • 2. Describe the function of registration records
    and registration cards.
  • 3. Identify factors that affect room and rate
    assignments during the registration process.

3
Topics for Registration
  • 4. Outline procedures for establishing the
    guests method of payment at registration.
  • 5.  Describe the front desk agents role in
    addressingspecial requests from guests during
    registration.
  • 6.  Describe techniques used to upsell guests
    duringregistration and explain how to handle
    situations inwhich guests cannot be accommodated
    by thehotel.

4
The receptionists functions
Pre-registration activity Create the
registration record Assign room and rate
Establish method of payment Issue room key
Fulfill special requests
5
Pre-registration
  • Accelerates registration process
  • Through the reservations process, a guest
    provides nearly all the information needed to
    complete registration.
  • Guests with reservations experience (i.e.
    expected arrivals) experience a more rapid
    check-in due to the information.
  • Preregistration helps plan fro the special
    requirements of guest as well as of the hotel.
  • For example, frequent guest may have special
    room they enjoy at the hotel and guests with
    disabilities may need rooms outfitted to their
    special needs.

6
Pre-registration (cont)
  • Guests verify reservation record data
  • Activities may include
  • Room and rate assignment
  • Creation of guest folio
  • For instance, a hotel courtesy van picks up a
    guest arriving at the airport who has a hotel
    reservation. The driver with appropriate
    information and form can request a guests
    signature and this allows FO to get ready credit
    approval, room key and print a waiting message.

7
Registration Card Data
  • The registration record is a collection of
    important personal and financial guest
    information. A typical registration record
    includes
  • Name
  • Address
  • Telephone number
  • Company affiliation
  • Payment method

8
Registration Card Data (continued)
  • Expected arrival date
  • Planned departure date or length of stay
  • Required room rate
  • Required room type
  • Room number
  • Method of payment
  • Special requests
  • Signature
  • Guest registration information items flow to
    different areas and functions of the hotel

9
Room and Rate Assignment
  • Room assignment is an important part of the
    registration process.
  • Room assignment involves identifying and
    allocation an available room in a specific room
    category to a guest.
  • Room assignments are finalised during the
    registration process.

10
Room status continued
  • At registration, receptionist contacts the
    housekeeping department to be informed about the
    last status of hotel rooms so that they can
    assign only clean and available for sale rooms to
    their guests.
  • That's why, the Front office, Housekeeping
    maintain a high degree of collaboration between
    them.
  • The front office and housekeeping department
    continuously update the status of each single
    room. Below is the typical housekeeping room
    status flow of any single room
  • Occupied ? On-change ? Clean and Available for
    Sale

11
Room status continued
  • The front office and housekeeping department
    shall frequently reconcile and compare their
    updated reports (especially under the manual
    system) for any possible room status Discrepancy.
  • The aim is to detect these very discrepancies
    before it's financially and timely too late, and
    correct them.

12
Room Rates
  • Front office department shall finalize room rates
    with guests during the registration process.
    Moreover, rack rates shall only be applicable for
    walk-ins especially during the high season.
  • The room rates might be affected by
  • Seasonality
  • Variations in the number of guests assigned to
    rooms
  • Service level
  • Room location
  • Type of Guest and / or usage (ex. commercial,
    corporate, complementary, group, family, day, and
    package-plan )

13
Room Rate Categories
  • Rack rate
  • Room rate and meals (package rate)
  • Special room rates
  • Commercial/corporate

14
Room Rate Categories
  • Complimentary
  • Group
  • Family
  • Day use rates
  • Frequent traveler
  •  

15
Method of payment
  •  
  • The registration process plays an important role
    because FO receptionists gather information on
    the intended method of payment.
  • Cash
  • No-post status
  • Cash equivalents
  • Cashiers checks
  • Travelers checks
  • Money orders

16
Cash
  • Guests intending to settle their accounts by cash
    have no in-house charge privileges and, hence,
    all their purchases should be paid in advance
    (i.e. PIA status), which means that as guests
    purchase any kind of service or product, they
    must pay for it immediately.
  • In accordance to cash payment, FO Receptionists
    prepare lists of PIA guests and communicate them
    to all Point of Sales outlets.
  • On the other hand, paying immediately might not
    suit some guests (even though intending to settle
    their accounts by cash), that's why hotels might
    give guest charge privileges, at the condition
    they provide an imprint of a valid card or an
    approved direct billing privilege at registration

17
Personal Cheques
  • Nowadays, very few hotels still accept personal
    checks as a method of payment due to the high
    probability of fraud associated with this method.
  • In fact, in order to accept personal checks,
    most hotels necessitates that these very checks
    be supported by a credit card with a
    check-cashing guarantee, that the amount to be
    cashed against checks shall be within the hotels
    established limit, and preferably accept personal
    checks only during standard business hours where
    banks are open.
  • If personal checks are to be accepted, front
    office personnel shall imprint the credit card on
    the backside of the guest personal check and
    record the Guest ID card or driving license
    certificate along with the guests address and
    telephone number on the face of the check.

18
Payment by Personal Check
  Identification required on face of
check Drivers license number Address Telep
hone number Hotels normally do not cash
second-and third-party checks Personal
check guarantee services
19
Credit Cards
  • Credit cards, nowadays, become a preferable
    method of payment for guests and hotels. In
    accordance to this very method of payment, front
    office receptionist should check the following
    items before accepting the credit card as a
    method of payment
  • Expiration Date
  • Invalid Credit Card This can be checked either
    by on-line authorization systems, or comparing
    the card across some cancellation bulletins
  • Credit card floor limit

20
Payment by Credit Card
Expiration date On-line authorization
Invalid cards Cancellation bulletins
Imprinting the voucher Floor limits
Reserving credit
21
Direct billing
  • Some guests (especially VIP) do not prefer to
    wait at checkout queues like other guests before
    departure.
  • They, rather, prefer, only to sign their guest
    folios, go to their homes, later receive a
    certain invoice detailing their charges while
    they were staying at the hotel to be settled by
    payment to hotel bank accounts.
  • In order to satisfy the needs of this category of
    guests, hotels created the direct billing
    process.

22
Direct billing (continued)
  • To be eligible for a direct billing privilege,
    guests at pre-arrival stage or maximum at the
    arrival stage fill a hotel credit application
    form along with the provision of an imprint of a
    valid credit card.
  • This very form is sent to the Front Office
    manager, or Rooms Division manager or Account
    receivable for approval. If not approved, guests
    are requested to pay with any of the other
    methods of payments.

23
Issuing Room Keys
  • With the issuing of room keys, the rooming
    process gets to an end. However, concerning room
    keys, front office clerks shall respect hotel's
    written policies governing guestroom key control.
  • As an illustration, front desk agents shall only
    handle the room key to the guest without
    announcing and/or spelling out the room number.
    This is a vital requirement to protect and ensure
    guest safety and privacy.
  • After guest is handed his/her room key, front
    office receptionists offer bellboy assistance

24
Fulfilling Special Requests
  • The Front Office department shall watch for any
    guest special requests and try promptly to
    satisfy them. This way creates a good and
    professional relationship with the guests and
    increases the probability that the hotel will
    receive these guests for another time in the
    future (i.e. repeat guests)
  • Guests' requests are usually grouped under the
    following categories
  • Room type
  • Bed type
  • Location
  • View
  • Amenities

25
Up-selling
  • The receptionist/reservation staff offer guests
    to buy rooms in categories above standard rate
    accommodation..
  • The receptionist must be trained to be
    professional salespeople.
  • Up-selling involves knowing how and when to ask
    for a sale in a non-pressuring way and how to
    direct the sale from the guests perspective.

26
Suggestion for up-selling guestroom
  • Always greet each guest with a smile in your
    voice as well as on your face.
  • Establish and maintain eye contact with the
    guest.
  • Always use courteous titles such as Mr or Ms.
    Do not call a guest by his or her first name.
  • Attempt to identify the needs of the guest (
    amenities, furnishing) Honeymoon or special
    vacation guest may be willing to pay for a suite.
  • Up-sell the rooms when possible. (show the room,
    features etc.)
  • Complete the registration process.
  • Thank the guest and wish him/her a pleasant stay.

27
When guests cannot be accommodated
  • Walk-in guest ( A guest who arrive without a
    prior reservation)
  • Hotels have no obligation to accommodate when no
    rooms are available for the night..
  • Suggest and direct to alternative hotels nearby
    to assist the guest.. This gesture create and can
    reap some significant benefits and good will.

28
When guests cannot be accommodated
  • Guest with Non-Guaranteed Reservations
  • A guest who has the reservation but which is not
    guaranteed.
  • The hotels have no obligation to accommodate if
    the guest arrive after cancelling hour. (6 PM of
    arrival date)
  • FO must be extremely tactful when informing the
    guest.
  • Blame should not be placed on either party since
    the lack of accommodations is neighter the
    guests nor the hotels fault.

29
Registration
  • Check In Check Out Procedures

30
Welcome to the hotel
  • It is important to acknowledge all guest in the
    lobby at all times with a friendly greeting.
  • Most of hotels standard greeting is
  • Good morning Welcome to E hotel
  • Good afternoon Welcome to E hotel
  • Good evening Welcome to E hotel
  • How can I help you? How can I assist you?

31
Detailed steps to register a guest
  • Guest arrives with reservation
  • Step (one) Greet the guest. Make guest feel
    welcome and listen carefully.
  • Step (Two) Ask guest name, retrieve
    reservation and give Registration card and pen.
  • Ask guest to complete details required on
    registration card and explain.

32
steps
  • Step (Three) Confirm details ( length of
    stay, departure date
  • Step (four) Allocate room ( Ask guest if
    they have a preference (smoking, non smoking/
    specific floor)
  • Step (five) Check registration card to
    ensure all details are complete/has been signed/
    method of payment stipulated

33
steps
  • Step (Six) Act according to Methods of
    payments and sell the hotel.
  • Step (seven) Issue key ( sell hotel facilities
    and services/ offer assistance with wake up
    calls, and others.)
  • Step (eight) Give guest directions using open
    handed gestures Final welcome and introduce to
    porter
  • Complete paperwork, Registration card

34
Eye Contact
  • All staff must ensure that they make eye contact
    with guest upon arrival at the hotel, and
    continue this throughout any further dealings
    with the guests.
  • All staff must also make a conscious effort to
    address guests clearly and directly whilst
    serving them at the front desk.
  • Staff must make every effort not to spend entire
    interaction with guest facing down at the
    computer screen.

35
Preferences
  • During the process of check in, staff must ensure
    they confirm the guests reservation preferences
    such as king size bed or twin and
    Smoking/Nonsmoking.
  • Whilst every effort should be made on the staffs
    part to ensure preferences are met over and above
    those reserved, a simple explanation should
    suffice in the instance that you cannot
    accommodate an additional request.

36
Details of Stay
  • Ensue the following items are confirmed with the
    guest on check in
  • Room rate (non verbally) when guest is POA only
  • Payment method and inclusions
  • Departure Date
  • Departure Time

37
Room Number Advisement
  • During the check in process staff is to advise
    the guest of their room number and location non
    verbally.

38
Pleasantries
  • At the completion of the check in process before
    the guest leaves the reception area Staff is to
    make eye contact with the guest and wish them a
    pleasant stay.
  • Every effort is to be made on the Staffs part
    to ensure the pleasantry is sincere and warm.

39
Departure Assistance
  • During the check in process please ask if guest
    requires help with their departure such as
    arranging a wake up call and luggage collection
    time, or transport to the airport.
  • If a guest does require onward transport
    arrangements please ensure all detail are
    collected from guest (date, time, pax,
    destination etc) and advise the guest that you
    will organize for the concierge department to
    make these arrangements and have them call the
    guests direct to confirm.

40
Frequent Flyer Program
  • Staff are to ask guests if they are a member
    of any frequent flyer program during check in if
    they are eligible.
  • Eligibility requirements
  • Staff is to input data into guest profile at
    point of check in.

41
Express Check Out
  • Express check out It eliminates the need for the
    guest to physically present at reception to
    settle their account.
  • Staff should ask all guests who will be settling
    their own account if they wish for an express
    check out.
  • If the guest would like one please set a trace
    the day before departure for the Night audit team.

42
Package Details
  • Accommodation/package such as room only, or room
    and breakfast.
  • Executive club benefits if they are entitled to
    them including operational hours.
  • Amenities
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