Create New Contract

Follow the step: Administration > Hotels > Contracts, choose before the Country and the City in which the hotel is located and for who you want to create a new contract (or modify a contract already entered) and click on the Search button (all the loaded contracts in the selected city will appear, if present).

To load a new contact, click on the button "New Contract" the Contract Anagraphic will open and it should be fill, explained below in detail:

new contract

Main Options:

  • Name: field for assigning an identify label to recognize the contract

  • Buyer:choose the buyer previously entered

  • Country / City: localisation of the hotel

  • Hotels: the hotel to which the contract we are creating refers; by clicking on the “Obtain Contacts” button, it can automatically fill in the E-mail field with the address inserted in the Hotel Data

  • Channel Manager: if the contract is managed by a channel manager, it must be selected from the menu

  • Suppliers: the supplier with whom the contract for the hotel entered has been stipulated; by clicking on the "Obtain Contacts" button, you can automatically fill in the e-mail field with the address inserted in the Supplier Data

  • E-mail: the e-mail address that will receive the notifications regarding new bookings, modifications and cancellations

  • Markup: in this section there is a default markup applied to the tariffs entered for this contract (if necessary, it could be defined in the part of the tariffs)

  • Commission: descriptive field, indicates the commission established with the hotel. It will have no effect in the contract

  • Category: the contract typology referred to channel manager use (e.g. FIT for full manual management, FLEX for contract with channel manager, FIT CM for tariffs managed manually and allotments managed with channel manager etc.)

  • Room type: the room type that also identifies the contract itself, for example: "Standard Room", "Superior Room", etc. In case you need to request a room type that is not present, you must open a ticket to the Dataentry department

  • Arrangment: type of treatment (bed and breakfast, half board, all inclusive, etc.)

  • Breakfast type: type of breakfast (continental, buffet etc.)

Advanced Options:

  • Number of children: enter the maximum number of children that room type can accommodate

  • Extrabed immediate confirmation: if selected, the reservation with the extra bed will be confirmed immediately if the room is available

  • Min allowed age: allows you to set the minimum age required for guests

  • Children ages in ASC order: by default, the system will sort the children by increasing age and therefore the first child will be the one with the lowest age. If unchecked, the system will sort children by decreasing age and consequently the first child reduction will be applied to the child with the highest age

  • Closure: used to set the supplier interface: establish if the supplier can insert closures only for extra allotment (free sale only), for all allotments or can choose from time to time

  • Release : used to insert/change the release time of all rooms in allotment, or of all rooms in free sales, or both

  • TSU allotments mapping: indicates the type of bed that is associated with the double single use

  • Min Pax per Room: indicates the minimum number of passengers that can stay in the room

  • Min/Maximum STR occupancy: they are linked to the type of STR room and are used to define occupations greater than 4 people

  • Release Time: is the time of the checkin day from which the release hours are calculated

  • Release delta (h): here you define the hours that add up to the release hours already entered in Release; it works as a protection for the tour operator in case he has closing days (e.g. Sat and Sun). In this way it has the possibility to have more time to handle the issue

  • VCC: select the desired Virtual Credit Card from the drop-down menu previously set up after communicating the parameters with the technical department

  • Bind tariff : the tariffs are defined for the cost of the stay:

    • standard : every day has its own tariff

      Es : 1st day: 50, 2nd day: 25, 3rd day: 30 Total stay = 50 + 25 + 30

    • check-in : every day has the tariff of the first one

      Ex : 1st day: 50, 2nd day: 25, 3rd day: 30 Total stay = 50 + 50 + 50

    • check-out : every day has the tariff of the last one

      Ex : 1st day: 50, 2nd day: 25, 3rd day: 30 Total stay = 30 + 30 + 30

  • Not visible to the CM : means that the CM will not see bookings made on this contract via Twoways

  • Automatic Renewal: if flagged, move forward the end date day by day

  • Allow extra freesale: allows the system to add rooms to those loaded in the Flex allotment section

    • with 1 room in Flex Allotment adds 1, total 2 available
    • with 2 rooms in Flex Allotment adds 2, total 4 available
    • with 3 or more rooms in Flex Allotment adds 3, total available 3 or more + 3
  • Week-end tariff Starting day: the day of the week in which the weekend tariffs starts

  • Week-end tariff Ending day: the day in which the weekend tariffs ends

  • Week-end minimum-stay Starting day: the first day of the weekend for the purpose of minimum stay

  • Week-end minimum-stay Ending day: the last day of the weekend for the purpose of minimum stay

  • Languages for notification emails: the language of the notifications that will be sent to the supplier

  • Hide prices from supplier email: avoid that booking prices are sent to supplier’s notifications

  • Consume allotment based on occupancy: in case of double + extra bed the allotment will be deducted from the triple

  • Send check allotment email to: send an email to the selected user to notify the end of availability following a reservation (one per day)