Support the full guest journey
Reservations, deposits, check-in, room charges, folio settlement, no-show policies and post-stay adjustments.
Guest Payments & Hospitality Technology
Selective Pay helps hotels, resorts, clubs and hospitality groups connect lodging, dining, golf, membership, events, spa, mobile and online payment workflows around the systems already running the property.
Reservations, deposits, check-in, room charges, folio settlement, no-show policies and post-stay adjustments.
Restaurants, golf, poolside, spa, events, retail, mobile service and pay-at-table workflows.
Bring the PMS, POS, gateway, processor, token strategy, merchant accounts and reporting model into one plan.
Why Hospitality Payments Are Different
Hospitality payments move across reservations, front desk, restaurants, golf, spa, events, memberships, ecommerce and accounting. The payment strategy must support each revenue center without losing control of the guest experience or settlement data.
Lodging, dining, golf, spa, events, retail and memberships may use different devices, merchant accounts, systems and settlement rules.
Deposits, preauthorizations, incremental authorizations, tips, no-shows, cancellations, refunds and delayed settlement require the right system support.
The PMS, POS, booking engine, gateway and processor may not share tokens, reporting, device capabilities or a consistent guest profile.
Build the Right Payment Mix
Selective Pay reviews how each revenue center accepts, adjusts, settles and reports transactions before recommending the processor, gateway, equipment and integration approach.
Make payment convenient without fragmenting the experience across the property.
Support the controls needed to authorize, adjust, settle, reconcile and report payments.
Hospitality Models We Support
We tailor the payment environment to the guest journey, property systems, service model, number of revenue centers, transaction mix and reporting requirements.
Reservations, deposits, folios, front desk, restaurants, spa, retail, mobile service and multi-property reporting.
Tee times, pro shop, food and beverage, tournaments, beverage carts, memberships and event payments.
Dues, assessments, card-on-file, dining, events, golf, retail and member-account payment workflows.
Countertop, tableside, tabs, tips, online ordering, catering, delivery and property-connected settlement.
Deposits, contracts, payment links, installments, final balances, mobile acceptance and department reporting.
Centralized visibility, consistent equipment, separate or shared merchant structures and coordinated rollout across locations.
A Practical Hospitality Review
We begin with the systems and service workflows already in place, identify the gaps and design a migration plan around the guest experience.
Document where guests pay, which systems and devices are used, how authorizations change and how transactions reach accounting.
Evaluate statements, gateways, PMS and POS requirements, device options, tokens, ecommerce, recurring payments and reporting.
Define merchant-account structure, revenue-center routing, payment methods, permissions, reporting and the migration sequence.
Coordinate equipment, gateway configuration, integration testing, staff training and ongoing support after launch.
What We Review
Reservations, front desk, restaurant, golf, spa, retail, events, mobile, online, memberships, card-on-file and payment links.
Property management, point-of-sale, booking, ecommerce, gateway, terminals and available integration methods.
Card-present versus card-not-present volume, average ticket, deposits, tips, refunds, commercial cards, debit and seasonal patterns.
Preauthorizations, incremental amounts, completions, tokenization, stored credentials, staff access and device security.
Dues, enrollment, account updates, recurring schedules, failed-payment handling, plan changes and cancellations.
Revenue-center reporting, merchant accounts, deposits, funding, tips, adjustments, accounting handoff and group-level visibility.
Technology note: Available transaction features depend on the property system, POS, gateway, processor, equipment and certification path. Selective Pay confirms compatibility before recommending a migration.
Frequently Asked Questions
Often, yes. We first determine which gateways, processors and devices the current platform supports. Some systems restrict payment choices or require a certified integration, so compatibility is confirmed before any recommendation.
Potentially, but the best structure may use separate merchant accounts, terminals or system connections under one coordinated relationship. The right design depends on the property systems, reporting needs and settlement model.
Yes, when the POS, gateway, processor and approved device support the required workflow. We review connectivity, tipping, tab handling, tokenization, security and reporting before selecting equipment.
Tokenized stored credentials can support memberships and repeat-payment workflows when authorization, account-update, access and cancellation procedures are configured correctly.
Yes. We can evaluate merchant-account structure, centralized reporting, location permissions, equipment consistency, settlement visibility and the rollout sequence across properties or departments.
Start with three recent processing statements, the property website, current processor and gateway, PMS and POS platforms, payment channels, revenue centers, number of locations and the biggest operational or reporting issue.
Make Every Revenue Center Work Together
Selective Pay will review your statements, property systems, revenue centers, devices, gateway, settlement structure and reporting before recommending the next step.