Title: Registration/Check in Procedures
1Registration/Check in Procedures
2Topics 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.
3Topics 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.
4The receptionists functions
Pre-registration activity Create the
registration record Assign room and rate
Establish method of payment Issue room key
Fulfill special requests
5Pre-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.
6Pre-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.
7Registration 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
8Registration 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 -
9Room 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.
10Room 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
11Room 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.
12Room 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 )
13Room Rate Categories
- Rack rate
- Room rate and meals (package rate)
- Special room rates
- Commercial/corporate
14Room Rate Categories
- Complimentary
- Group
- Family
- Day use rates
- Frequent traveler
-
-
15Method 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
16Cash
- 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
17Personal 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.
18Payment 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
19Credit 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
20Payment by Credit Card
Expiration date On-line authorization
Invalid cards Cancellation bulletins
Imprinting the voucher Floor limits
Reserving credit
21Direct 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.
22Direct 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.
23Issuing 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
24Fulfilling 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
25Up-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.
26Suggestion 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.
27When 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.
29Registration
-
- Check In Check Out Procedures
30Welcome 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?
31Detailed 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.
32steps
- 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
33steps
- 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
34Eye 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.
35Preferences
- 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.
36Details 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
37Room Number Advisement
- During the check in process staff is to advise
the guest of their room number and location non
verbally.
38Pleasantries
- 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.
39Departure 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.
40Frequent 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.
41Express 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.
42Package Details
- Accommodation/package such as room only, or room
and breakfast. - Executive club benefits if they are entitled to
them including operational hours. - Amenities