Skip to main content

Migrating PMS Integrations

Introduction​

In order for PMS integrations to be migrated from a V1 to V2 API client, PMS providers must be reconfigured in the K-Series Back Office.

The existing PMS provider is linked to the V1 API client, and must be deleted and recreated using the new V2 API client credentials.

Steps​

  1. Delete the existing PMS provider configured with the V1 API client. See Uninstalling the PMS for instructions.

  2. Reconfigure the PMS provider using the new V2 API client credentials. See Create a PMS Provider.

  3. In the back office, under Payment → Payment Methods, switch the PMS server of the IKPMS payment method back to “Other” and save the payment method.

  4. Test the connection to ensure the /search and /charge requests for room charges flow correctly through the new PMS provider.

  5. This process needs to be repeated for each business location using the PMS integration.