The table below provides a list of the available IHG CRS revenue categories, with an example of the most common charges that should be assigned to that category. Please contact your area manager if you are unsure about the category you need to use.
Code |
IHG CRS Category |
Award Points |
Amadeus PMPROSub Groups |
1 |
Room |
Yes |
Room charges including no-show, day-use, late check-out charges etc. |
2 |
Food |
Yes |
Itemised food charges and non itemised POS room charges, excluding gratuity, taxes, service charges etc. |
3 |
Beverage |
Yes |
Beverage charges excluding gratuity, taxes, service charge etc. |
4 |
Telephone |
Yes |
All telephone and faxes. |
5 |
Meeting/Banquet |
Yes |
All meeting rooms and banquet charges, including equipment rentals and conference F & B. |
6 |
Mandatory Point Award |
Yes |
Hotel revenue such as: laundry, dry cleaning, valet, in-room movies, internet, mini bar, video games, vending machines. |
7 |
Optional Point Award |
Opt |
Charges not falling in the other categories. By default, loyalty points will be given, but you are able to 'remove' the award points in the Guest Stay Menu (LPU command) in IHG CRS on a per reservation basis. * |
8 |
No Point Award |
No |
Paid Out, Gratuity, Tips. * |
9 |
Non-Revenue |
No |
All form of taxes, VAT, service charge, commission, etc. |
10 |
Non Applicable |
No |
All articles that do not need to be send, example: deposit transfer articles, balance forwards from previous system, write off, charges that are not posted on guest bills (e.g. revenue from gambling machines) |
* Third party revenue that can be charged to the guest room such as gift shop, parking, theater tickets, business centre etc. can either be added to category 7 'optional point award' or category 8 'no point award'.