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Card Bank

The Card Bank configuration page allows you to input, update, and delete banks that issue payment cards used by guests. Managing card bank data ensures your property can accurately record and process card payments.

What is a Card Bank?​

A Card Bank is a financial institution that issues credit or debit cards used for guest payments, such as BCA, Mandiri, BNI, or international banks. Defining card banks helps with payment processing and reconciliation.

How to Add a Card Bank​

  1. In the Tools menu, click the Configuration submenu, select the General tab, then click the Card Bank button to open the window.
  2. Click the Insert button to add a new card bank. A new entry window will appear.
  3. Enter the following data:
    • Code: Unique code for the card bank.
    • Name: Name of the card bank.
  4. Click Save to store the new card bank, or Close to cancel.

How to Update a Card Bank​

  1. In the Tools menu, click the Configuration submenu, select the General tab, then click the Card Bank button.
  2. Select the card bank you want to update, right-click, and choose the Update button.
  3. Enter the new data as needed.
  4. Click Save to apply the changes, or Close to cancel.

How to Delete a Card Bank​

  1. In the Tools menu, click the Configuration submenu, select the General tab, then click the Card Bank button.
  2. Select the card bank you want to delete, right-click, and choose the Delete button.
  3. A confirmation dialog will appear.
  4. Click Yes to confirm deletion, or No to cancel.

Managing card bank data ensures your payment processing is accurate and supports a variety of guest payment methods.