We accept all major credit cards for payment. The credit card will be charged according to the posted payment instructions. Post-travel billing questions should be directed to our Accounting Department.
Upon check-in, we will run an authorization on the credit card for the total room charges, plus $50.00 per room/per night for any potential incidental charges. The card will not be charged prior to check-out. If the card you are using is a debit card attached to a checking account, a hold will be placed on the account for the full anticipated dollar amount of your stay in addition to the $50.00 per room/per night held in case of incidental charges. These funds may take up to ten business days or longer after your departure for your financial institution to return the funds.