Here's how to access your enhanced Hotel Link Pay Transaction and Disbursement Reports
included inside the Hotel Link Solutions platform:
Transactions Report (where you can view all successful and failed transactions):
Log in to your account on Hotel Link Solutions platform.
1. Navigate to the "Reports" section.
2. Look for the "Hotel Link Pay Transactions Report" option.
3. Select your merchant name (if you manage multiple properties)
4. Choose the desired date range
5. Click on Select
6. Transaction information will be displayed, and for more details click on view on far
right of each transaction line
Accessing and Using Hotel Link Pay Transaction Report - Watch Video
Disbursement Report (where you can view every deposit into your bank account and all
transactions associated with each payout):
From the Hotel Link Solutions platform:
1. Navigate to the "Reports" section.
2. Look for the "Hotel Link Pay Disbursement Report" option.
3. Select your merchant name (if you manage multiple properties)
4. Choose the desired date range of the payment
5. Click on Select
6. The payouts included in the date range will be displayed
7. Click on the arrow on the left-hand side to expand the details and breakdown of the
payout
Accessing and Using Hotel Link Pay Disbursement Report - Watch Video