Ask the GM to contact shift4 to release the authorization.
Ask the GM to contact the guest's bank.
Ask the GM to contact the DOTN and have them void the authorization transaction.
The turn around time or ETA will depend on the guest's credit card.
Advise the GM to contact the guest's bank.
It will reflect on the guest's next billing cycle.
Number listed on the emergency contact.
Hotel's phone number
Both Hotel's phone number and the emergency contact number.
Bank to Bank Transactions
Choice will send a check payment every end of the month to pay for the SRD reservations from the previous month.
Choice will apply the payment as a franchise credit on the hotel's monthly franchise bill.