Registration/Check in Procedures

Topics for Registration

1. Explain the function of pre-registration and

identify pre-registration activities.

2. Describe the function of registration records and

registration cards.

3. Identify factors that affect room and rate

assignments during the registration process.
 Topics for Registration
4. Outline procedures for establishing the guest’s
method of payment at registration.

5.  Describe the front desk agent’s role in addressing

special requests from guests during registration.

6.  Describe techniques used to upsell guests during

registration and explain how to handle situations in
which guests cannot be accommodated by the
hotel.
 The receptionist’s functions
· Pre-registration activity

· Create the registration record

· Assign room and rate

· Establish method of payment

· Issue room key

· Fulfill special requests

 Pre-registration
Accelerates registration process
Through the reservations process, a guest provides nearly all
the information needed to complete registration.

•Guests with reservations experience (i.e. expected arrivals)

experience a more rapid check-in due to the information.

•Preregistration helps plan fro the special requirements of

guest as well as of the hotel.

•For example, frequent guest may have special room they

enjoy at the hotel and guests with disabilities may need
rooms outfitted to their special needs.
Pre-registration (cont)
• · Guests verify reservation record data
• · Activities may include:
• Room and rate assignment
• Creation of guest folio
• For instance, a hotel courtesy van picks up a guest
arriving at the airport who has a hotel reservation. The
driver with appropriate information and form can request
a guest’s signature and this allows FO to get ready credit
approval, room key and print a waiting message.
 Registration Card
Data
The registration record is a collection of important personal and
financial guest information. A typical registration record includes

• Name
• Address
•· Telephone number
•· Company affiliation
•· Payment method
 Registration Card Data (continued)
• Expected arrival date
• Planned departure date or length of stay
• Required room rate
• Required room type
• Room number
• Method of payment
• Special requests
• Signature
• Guest registration information items flow to different
areas and functions of the hotel:

•
 Room and Rate Assignment:
Room assignment is an important part of the registration
process.
Room assignment involves identifying and allocation an
available room in a specific room category to a guest.
Room assignments are finalised during the registration
process.
 Room status continued

• At registration, receptionist contacts the housekeeping

department to be informed about the last status of hotel
rooms so that they can assign only clean and available for
sale rooms to their guests.
• That's why, the Front office, Housekeeping maintain a
high degree of collaboration between them.
• The front office and housekeeping department
continuously update the status of each single room. Below
is the typical housekeeping room status flow of any single
room:
• Occupied  On-change  Clean and Available for Sale
 Room status continued
The front office and housekeeping department shall
frequently reconcile and compare their updated reports
(especially under the manual system) for any possible
room status Discrepancy.
The aim is to detect these very discrepancies before it's
financially and timely too late, and correct them.
 Room Rates
Front office department shall finalize room rates with
guests during the registration process. Moreover, rack
rates shall only be applicable for walk-ins especially during
the high season.
The room rates might be affected by:
Seasonality
Variations in the number of guests assigned to rooms
Service level
Room location
Type of Guest and / or usage (ex. commercial, corporate,
complementary, group, family, day, and package-plan …)
 Room Rate Categories

Rack rate
•· Room rate and meals (package rate)
•· Special room rates
•· Commercial/corporate
 Room Rate Categories

Complimentary
Group
Family
 Day use rates
Frequent traveler
 
 Method of payment
 

The registration process plays an important role because

FO receptionists gather information on the intended
method of payment.
Cash
· No-post status
· Cash equivalents:
Cashier’s checks
Traveler’s checks
Money orders
 Cash
Guests intending to settle their accounts by cash have no in-
house charge privileges and, hence, all their purchases should
be paid in advance (i.e. PIA status), which means that as guests
purchase any kind of service or product, they must pay for it
immediately.
 In accordance to cash payment, FO Receptionists prepare lists
of PIA guests and communicate them to all Point of Sales
outlets.
On the other hand, paying immediately might not suit some
guests (even though intending to settle their accounts by cash),
that's why hotels might give guest charge privileges, at the
condition they provide an imprint of a valid card or an
approved direct billing privilege at registration
 Personal Cheques
Nowadays, very few hotels still accept personal checks as a
method of payment due to the high probability of fraud
associated with this method.
 In fact, in order to accept personal checks, most hotels
necessitates that these very checks be supported by a credit
card with a check-cashing guarantee, that the amount to be
cashed against checks shall be within the hotel’s established
limit, and preferably accept personal checks only during
standard business hours where banks are open.
If personal checks are to be accepted, front office personnel
shall imprint the credit card on the backside of the guest
personal check and record the Guest ID card or driving
license certificate along with the guest’s address and
telephone number on the face of the check.
 Payment by Personal Check
 

Identification required on face of check:

Driver’s license number
Address
Telephone number
· Hotels normally do not cash second-and third-
party checks
· Personal check guarantee services
 Credit Cards
Credit cards, nowadays, become a preferable method of
payment for guests and hotels. In accordance to this very
method of payment, front office receptionist should check
the following items before accepting the credit card as a
method of payment:
Expiration Date
Invalid Credit Card: This can be checked either by on-line
authorization systems, or comparing the card across some
cancellation bulletins
Credit card floor limit
 Payment by Credit Card
· Expiration date

· On-line authorization

· Invalid cards

· Cancellation bulletins

· Imprinting the voucher

· Floor limits

· Reserving credit
Direct billing:

Some guests (especially VIP) do not prefer to wait at

checkout queues like other guests before departure.
They, rather, prefer, only to sign their guest folios, go to
their homes, later receive a certain invoice detailing their
charges while they were staying at the hotel to be settled
by payment to hotel bank accounts.
In order to satisfy the needs of this category of guests,
hotels created the direct billing process.
 Direct billing (continued):
To be eligible for a direct billing privilege, guests at pre-arrival
stage or maximum at the arrival stage fill a hotel credit
application form along with the provision of an imprint of a
valid credit card.
This very form is sent to the Front Office manager, or Rooms
Division manager or Account receivable for approval. If not
approved, guests are requested to pay with any of the other
methods of payments.
 Issuing Room Keys:
With the issuing of room keys, the rooming process gets to
an end. However, concerning room keys, front office clerks
shall respect hotel's written policies governing guestroom
key control.
 As an illustration, front desk agents shall only handle the
room key to the guest without announcing and/or spelling
out the room number. This is a vital requirement to protect
and ensure guest safety and privacy.
After guest is handed his/her room key, front office
receptionists offer bellboy assistance
 Fulfilling Special Requests:
The Front Office department shall watch for any guest
special requests and try promptly to satisfy them. This way
creates a good and professional relationship with the guests
and increases the probability that the hotel will receive
these guests for another time in the future (i.e. repeat
guests)
 Guests' requests are usually grouped under the following
categories:
Room type
Bed type
Location
View
Amenities
Up-selling
The receptionist/reservation staff offer guests to buy
rooms in categories above standard rate
accommodation..
The receptionist must be trained to be professional
salespeople.
Up-selling involves knowing how and when to ask
for a sale in a non-pressuring way and how to direct
the sale from the guest’s perspective.
 Suggestion for up-selling guestroom
Always greet each guest with a smile in your voice as well as
on your face.
Establish and maintain eye contact with the guest.
Always use courteous titles such as “Mr or Ms”. Do not call a
guest by his or her first name.
Attempt to identify the needs of the guest ( amenities,
furnishing) Honeymoon or special vacation guest may be
willing to pay for a suite.
Up-sell the rooms when possible. (show the room, features
etc.)
Complete the registration process.
Thank the guest and wish him/her a pleasant stay.
When guests cannot be accommodated

 Walk-in guest ( A guest who arrive without a prior

reservation)
 Hotels have no obligation to accommodate when no
rooms are available for the night..
 Suggest and direct to alternative hotels nearby to assist the
guest.. This gesture create and can reap some significant
benefits and good will.
 When guests cannot be accommodated
Guest with Non-Guaranteed Reservations
A guest who has the reservation but which is not
guaranteed.
The hotels have no obligation to accommodate if the
guest arrive after cancelling hour. (6 PM of arrival
date)
FO must be extremely tactful when informing the
guest.
Blame should not be placed on either party since the
lack of accommodations is neighter the guest’s nor the
hotel’s fault.
Registration

Check In & Check Out Procedures

Welcome to the hotel
It is important to acknowledge all guest in the
lobby at all times with a friendly greeting.
Most of hotels’ standard greeting is:
Good morning Welcome to E hotel
Good afternoon Welcome to E hotel
Good evening Welcome to E hotel
How can I help you? How can I assist you?
 Detailed steps to register a guest
Guest arrives with reservation
Step (one) = Greet the guest. Make guest feel
welcome and listen carefully.
Step (Two) = Ask guest name, retrieve reservation
and give Registration card and pen.
Ask guest to complete details required on registration
card and explain.
steps
Step (Three) : Confirm details ( length of stay,
departure date

Step (four) : Allocate room ( Ask guest if they have

a preference (smoking, non smoking/ specific floor)

Step (five) : Check registration card to ensure all

details are complete/has been signed/ method of
payment stipulated
steps
Step (Six) : Act according to Methods of payments
and sell the hotel.
Step (seven) : Issue key ( sell hotel facilities and
services/ offer assistance with wake up calls, and
others.)
Step (eight) Give guest directions using open handed
gestures Final welcome and introduce to porter
Complete paperwork, Registration card
Eye Contact
All staff must ensure that they make eye contact with
guest upon arrival at the hotel, and continue this
throughout any further dealings with the guests.
All staff must also make a conscious effort to address
guests clearly and directly whilst serving them at the
front desk.
Staff must make every effort not to spend entire
interaction with guest facing down at the computer
screen.
 Preferences
During the process of check in, staff must ensure
they confirm the guest’s reservation preferences such
as king size bed or twin and Smoking/Nonsmoking.
Whilst every effort should be made on the staff’s part
to ensure preferences are met over and above those
reserved, a simple explanation should suffice in the
instance that you cannot accommodate an additional
request.
Details of Stay

Ensue the following items are confirmed with the

guest on check in…
Room rate (non verbally) *when guest is POA
only
Payment method and inclusions
Departure Date
Departure Time
Room Number Advisement

 During the check in process staff is to advise

the guest of their room number and location non
verbally.
Pleasantries

 At the completion of the check in process

before the guest leaves the reception area Staff is
to make eye contact with the guest and wish them
a pleasant stay.
 Every effort is to be made on the Staff’s part
to ensure the pleasantry is sincere and warm.
Departure Assistance
 During the check in process please ask if guest
requires help with their departure such as arranging a
wake up call and luggage collection time, or transport
to the airport.
 If a guest does require onward transport
arrangements please ensure all detail are
collected from guest (date, time, pax, destination etc)
and advise the guest that you will organize for the
concierge department to make these arrangements
and have them call the guests direct to confirm.
Frequent Flyer Program
Staff are to ask guests if they are a member of any
frequent flyer program during check in if they are
eligible.

Eligibility requirements

Staff is to input data into guest profile at point of

check in.
 Express Check Out

Express check out: It eliminates the need for the

guest to physically present at reception to settle
their account.

Staff should ask all guests who will be settling

their own account if they wish for an express
check out.
If the guest would like one please set a trace the
day before departure for the Night audit team.
Package Details
Accommodation/package such as room only,
or room and breakfast.
Executive club benefits if they are entitled to
them including operational hours.
 Amenities