Juno Hospitality Suite
A variety of Hotel PMS Solutions, including Oracle Opera, Shiji, Clock, Sihot, Protel, and others, can be seamlessly integrated without requiring customization from the Hotel or Property.
A payment solution that includes, card processing, analytics, and reporting features
Juno Assistant
Juno Hospitality Suite provides settlement and reconciliation tools as a key feature to help achieve regulatory compliance. Synchronize all transactions from eCom, MoTo, and Card Present with the payments received from your acquirer. Transfer all precise data from Juno Suite to the ERP System either through a direct connection or by importing generated CAMT.053 Files
Juno Connect
Integrate various systems with Juno Connect. Connect Property Management Systems to Payment Provider Terminals (In-Person) and enable Pay Per-Link Online Payments. Supported PMS include Oracle Opera (OPI), Shiji Enterprise Platform, Protel, Clock PMS, and many others
For more information, visit our Juno integration page
Juno Insights
Monitor and run comprehensive reports on transactions conducted through all available channels, ensuring coverage of every card brand accepted, which includes major international credit and debit cards as well as a wide range of local payment methods. This process involves detailed tracking and analysis to provide a thorough understanding of financial activities. Additionally, support the visualization of trends by utilizing advanced data analytics tools and techniques to identify patterns, forecast future behaviours, and present insights
Juno Hospitality Suite
Card Present Scenario
Pre-Auth, Completion, Direct Sales, Tokenization and common transactions are supported
Card not Present Scenario
Accept payment through your booking engine with hosted payment pages (HPP) or server-to-server connection. Charge customers pre-arrival or post-departure
Omnichannel Support
Tokenize cards for use across channels
Integrated Pay Per Link
Generate Pay Per Link from PMS and receive payment. Juno Front Desk updates guest folio
Reconciliation
Automatically compare received payments with settlement data from acquirer. Integrate financial system to reduce manual workload
Advanced Reporting
Monitor and run reports on transactions through all channels from every card brand accepted including local payment methods