Support CentreStandard ModulesRates RatesHow to attach a Rate to a Corporate Account

How to attach a Rate to a Corporate Account

This article outlines the steps required to attach a Corporate Account to a specific Rate Plan, using the Rate Wizard.  We show how to attach a Rate to a Corporate Account via the Rate Wizard.

After a Rate is created you can attach the Rate to a Corporate Account directly through the Rate Wizard (System Configuration -> Rate Wizard).

  1. First, select the Rate where you wish to attach the Corporate Account (ensure it is highlighted in blue)
  2. Click the Edit button below (the one with the notepad icon)

Click on the "Corporates" tab.  A list of all the various Rate Types will appear. This list varies depending on which channels you made the rate for (Hotel Direct / Hotel Website / GDS / CRS). Select the '+' sign next to the Rate Type whose Rate you wish to attach in order to view a list of your Corporate Accounts.

Place a check-mark next to the Corporate Account(s) where you wish to attach the Rate and then select the “Update” button in the bottom left hand corner of the screen once finished.  The rates will now be attached to the selected Corporate Accounts.