Finance Training Sessions
Our Finance training sessions are recommended for Finance Managers and any staff who wish to feel confident in accounts activities such as how to redeem vouchers, reconcile gift voucher sales and download financial reports (liability, redemption, full statement and expired voucher reports).
There are two types of finance training sessions available depending on which 'Payment Gateway' your hotel uses to sell gift vouchers through your website:
SK Chase Payment Gateway: hotels are paid monthly by SK Chase for their gift voucher sales
Own Payment Gateway: gift voucher sales are received into you hotel's bank account directly and SK Chase invoices for monthly commission, fulfilment, postage and storage fees
Both training sessions include:
- How the payment process works
- Internal processing and posting to purchase or redeem a gift voucher
- How to retreive an order
- How to download relevant reports
- How to spot and prevent fraud
If you are interested in finding out more or would like to arrange a training session, please feel free to email us at enquiries@skchase.com and we'll be happy to help.
