Map or Unmap RoomlynxWS Rates
To map or unmap RoomlynxWS rates, follow the steps below.
Navigate to Manage Rates in either of the ways outlined below:
In Rezlynx PMS select Distribution Hub, then under Rates select Manage Rates.
In Distribution Hub select Channels, then under Configuration select Manage Rates.
Click Edit on the rate plan you wish to map or unmap.
Scroll down to Quick Conversions.
Tick to map or untick to unmap on RoomlynxWS.
Click Save.
The rate plan will then be visible, or removed, on RoomlynxWS immediately.
⚠️ Important: Once the Quick Conversion has been changed, a re-sync for flex rates (if being used) and Restrictions from Rezlynx is required immediately to ensure rates and availability are correct. |
Map or Unmap RoomlynxWS Rooms
You can map or unmap RoomlynxWS rooms using the steps below.
Navigate to Manage Rooms in either of the ways outlined below:
In Rezlynx PMS select Distribution Hub, then under Rooms select Manage Rooms.
In Distribution Hub select Channels, then under Configuration select Manage Rooms.
Click Edit on the room type you wish to map or unmap.
Scroll down to Quick Conversions.
Tick to map, or untick to unmap, on RoomlynxWS.
Click Save.
The room type will then be visible, or removed, on RoomlynxWS immediately.
Map Card Codes
Card code mapping is required so that payment types sent through Trybe are correctly mapped to the corresponding payment type in Rezlynx PMS. The Channel Value is how Trybe sends through the payment type, and the PMS Value is where that payment type will map into Rezlynx PMS.
Step 1: Navigate to Card Code Mapping
In Distribution Hub, navigate to Channels, then under Configuration select Mapping.
Select your Property and set the Connection to RoomlynxWS.
Set the Mapping Type to Card Code.
Step 2: Add a Card Code Mapping
Click Add to create a new card code mapping.
In the Add Mapping screen, enter the PMS Value — this is the payment type code as it exists in Rezlynx PMS.
Enter the Channel Value — this is the payment type code as Trybe sends it through.
Click Save.
Repeat this process for each payment type that Trybe will send through. You can set a Default mapping by ticking the checkbox in the Default column, this will be used if an incoming payment type does not match any specific mapping.