How to Charge General Store Purchases to a Reservation

How to Charge General Store Purchases to a Reservation

Sometimes a guest grabs firewood or a snack from your store and would rather put it on their site bill than pay at the counter. With charge-to-reservation, you can add General Store items straight to the guest's reservation invoice so everything gets settled together.

When to Use It

Use this option when the guest has an active reservation at your campground and you want their store purchases collected with the rest of their reservation balance. A few things to know:

  • The cart must be attached to a reservation, and the reservation must be active.
  • This option is for store products only. If the cart contains event tickets, the option will not appear.
  • Stock is checked when you charge, just like a regular sale.

How to Charge a Purchase to a Reservation

  1. Open your point of sale and add the guest's items to the cart as usual.
  2. In the Attach Reservation field, start typing the guest's name and select their reservation from the list. If you skip this step, you'll see a reminder to attach a reservation to enable charging items to a guest's invoice.
  3. Click Checkout.
  4. On the payment screen, select the Charge to Reservation tab. You'll see the guest's name and site, along with a note that items will be added to the guest's reservation invoice for payment at checkout.
  5. Review the cart total. This is the items total only — the reservation invoice may include additional fees, such as an Invoice Fee, so review the updated invoice total after charging.
  6. Click the Charge to Reservation button to finish.

You'll see a Charged to Reservation confirmation showing how many items were added, plus the Subtotal, Tax, Invoice Fee, and Invoice Total. Click Open Invoice in New Tab to review the invoice right away.

How It Appears on the Guest's Invoice

Each store purchase shows up as a line item on the reservation invoice with a General Store badge, so you and the guest can tell store items apart from site charges at a glance.

How It Gets Paid

Nothing is charged at the register. The items become part of the guest's reservation invoice and are paid when the guest settles that invoice — for example, when they pay their balance at checkout. In your store's transaction history, the purchase is recorded with Charge to Reservation as the payment type, so you can always trace it back later.

    • Related Articles

    • General Store Transactions

      The General Store Transactions tab will provide you with your transaction log for your General Store sales in a grid form. How-To Pull your Transaction Log: Step 1: Login through the RoverPass Owner Portal Sign In Page Step 2: Click on the 'General ...
    • RoverPass General Store Feature

      The RoverPass General Store feature enables your campground to process general store sales through our platform, keeping all of your business tools in one place! This new feature addition has several advantages for your campground! It includes access ...
    • My Store

      The My Store tab is the home of the shopping cart for your guest's needs - and your main tab in the General Store Functions of your My Store tab: 1. Shopping Cart - This is located on the right side of the screen. In your shopping cart you will be ...
    • Add an Invoice / Additional Charge to a Reservation

      How to Create an Additional Invoice Sometimes plans change after a reservation is booked. Whether you need to charge for extra services or add new items during a guest's stay, RoverPass makes it easy to create an additional invoice. Some common ...
    • How to Save a Card on File - For Campground owners/staff

      Save a Guest's Card on File Saving a guest's card on file allows you to securely charge that same card for future invoices associated with the reservation, eliminating the need to request the payment information again. Save a Card During Reservation ...