If a guest is a recipient of service credits that another guest transferred, and the recipient avails a service that can be redeemed by the transferred service credits, when you open the invoice, the appropriate transferred membership service credit is auto-applied to the invoice.

Apply transferred service credits manually

If the guest does not wish to redeem the auto-applied service credit, and redeem any other existing service credit, do the following:

1. Click Remove against the auto-applied service credit.

2. Click the Memberships field.

    All applicable memberships including the transferred service credits appear.
    Note: The transferred service credits have a From and date details.

3. Select the desired service credit and click the Arrow icon.

4. A message Membership benefits applied successfully appears.
    This indicates that the service credits have been applied.

5. Click OK and close the invoice as you normally would.

See Also

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