Hospitality Payment Orchestration
The financial control layer for hospitality.
Juno orchestrates every transaction between your PMS, payment processors, terminals and ERP — from reservation to reconciliation. Keep the systems you trust. Gain control you've never had.
One layer. Every transaction.
From pre-authorisation at booking to the reconciled statement in your ERP, Juno gives finance and operations a single, controlled environment for the money that moves through your property.
The guest lifecycle
One platform. The entire guest lifecycle.
Before arrival
Juno reads booking data from your PMS and handles pre-authorisations and deposits via secure pay-by-link. The financial record of the stay starts clean.
During the stay
Front desk, F&B, online — every charge converges into one ledger in real time. Card-present, card-not-present, local methods: one source of truth.
At checkout and beyond
Folio posting, settlement and reconciliation flow automatically into your back office. No exports. No manual matching. No month-end firefight.
Capabilities
Built for the people accountable for the numbers.
Juno Portal — your transaction command centre
Every payment, every method, every property in one dashboard. Real-time visibility for the people accountable for the numbers.
Juno Nexus — keep your terminals
Already invested in card terminals? Nexus bridges your existing hardware to Juno's cloud platform. No forklift upgrade.
Pay-by-Link — capture revenue earlier
Send a secure payment link from inside your hotel system. Guests pay deposits on their terms; you secure the booking on yours.
Native integrations — depth, not adapters
Purpose-built connectivity to Oracle Opera & OPI, SIHOT, Oracle Simphony, and a growing ecosystem of PSPs and ERPs.
Supported integrations
Oracle Opera · Oracle Simphony · SIHOT · Worldline · Saferpay · PostFinance · Recurly · SAP · and a growing ecosystem.
View all supported integrationsControl
Everything finance and operations need to stay in control.
One dashboard, every property
Every booking, deposit and folio charge across every property in one view. Real-time visibility for the people accountable for the numbers.
Automatic PMS posting
Payments post straight back to your PMS — no manual entry, no night-audit mismatch.
Pre-auth, capture and refunds
Handle deposits, incidentals and refunds cleanly across the stay, with a full audit trail.
Settlement & reconciliation
Daily payouts and automated reconciliation across every property, currency and acquirer.
Take control of your money.
See how Juno unifies your payment stack across the guest lifecycle.
Knowledge
Juno Hospitality Suite — questions answered
Quick facts
- Purpose
- A suite within Juno, 934's hospitality payments platform, that provides payment orchestration for hotels — connecting the PMS, payment processors, terminals and ERP across the guest payment lifecycle.
- Target customers
- Hotels and hotel groups, from independents to enterprise estates.
- Supported PMS
- Including Oracle OPERA Cloud and OPERA v5 (via OPI / OHIP), SIHOT, Shiji, HotelKey, Clock, Infor and RMS Cloud.
- Supported POS
- Oracle Simphony.
- Payment channels
- Configured channels including card-present (terminals), card-not-present (online, MOTO, Pay-by-Link) and in-PMS / in-POS charges.
- Deployment model
- Cloud platform that connects to systems a property already runs; existing terminals connect through Juno Nexus.
- Typical use cases
- Pre-authorisations and deposits at booking, a unified transaction record across outlets, automatic PMS posting, and handover to settlement and reconciliation.
Frequently asked questions
What is the Juno Hospitality Suite?
The Juno Hospitality Suite is part of Juno, 934's hospitality payments platform. It provides payment orchestration for hotels: it connects the property's PMS, payment processors and terminals, and carries payment data through to the financial back office. Rather than replacing existing systems, it connects them, so payments taken at the front desk, in F&B outlets or online are captured and recorded against the reservation. The Suite manages the payment lifecycle across three stages of the guest journey — before arrival, during the stay, and at checkout and beyond — and creates a unified transaction record that downstream settlement, reconciliation and accounting can work from. Acceptance and PMS posting are handled by the Hospitality Suite; settlement, reconciliation and ERP posting are handled by the Juno Financial Suite.
Related: Juno Financial Suite, Payment orchestration
Which property management systems does the Juno Hospitality Suite support?
Juno provides native, certified integrations with major hospitality PMS and POS platforms. On the Oracle side it supports OPERA Cloud and OPERA v5 (on-premises) through Oracle's payment and integration interfaces — OPI (Oracle Payment Interface) and OHIP (Oracle Hospitality Integration Platform) — and Oracle Simphony for F&B point of sale. Beyond Oracle, supported platforms include SIHOT, Shiji, HotelKey, Clock, Infor and RMS Cloud, with a growing ecosystem of further connections. 934 is a certified Oracle Hospitality integration partner. Because the integrations connect at the PMS level, payment activity can be associated with the reservation and folio rather than tracked separately.
Related: Integrations, Pay-by-Link for OPERA Cloud
How does Juno post payments back to Oracle OPERA?
Juno integrates with Oracle OPERA through Oracle's certified interfaces — OPI for payment processing, and OHIP for integration on OPERA Cloud — with the supported interface for OPERA v5 on-premises. When a payment is authorised and captured, Juno records the transaction and posts it back against the corresponding reservation or folio, so the PMS reflects the payment activity. This reduces the manual entry and night-audit matching that occur when payment and PMS records are kept separately. Because the posting is tied to the folio, the downstream stages — settlement, reconciliation and ERP posting — work from a consistent record. The detail of settlement and reconciliation is covered by the Juno Financial Suite.
Related: Juno Financial Suite, Payment integration
How does Juno handle pre-authorisations, deposits and refunds during a stay?
Juno supports the authorisation lifecycle across the guest journey. Before arrival, it can read booking data from the PMS and handle pre-authorisations and deposits, including deposits collected through Pay-by-Link. During the stay, incidentals and additional charges can be authorised and captured, and refunds processed, with an audit trail. Card data is tokenised, so a reusable token rather than the raw card number can be used for follow-on actions such as a balance charge or a no-show fee, which helps keep card details out of staff workflows and the PMS. Authorisations, captures and refunds are recorded against the folio, giving finance an auditable view of the payments attached to a stay. Tokenisation is explained under payment orchestration.
Related: Pay-by-Link, Payment orchestration, Juno Financial Suite
Does Juno replace our existing payment terminals or PMS?
No. The Juno Hospitality Suite connects the systems a property already runs rather than replacing them. Existing payment terminals connect through Juno Nexus — a component that links a hotel's existing terminal hardware to the Juno platform, so the property can retain its terminals while bringing them into Juno. The PMS and POS — such as Oracle OPERA, SIHOT and Simphony — remain in place, with Juno acting as the orchestration layer between them and the payment rails. Front-desk and finance teams continue working in the systems they know, while gaining unified payment capture, posting and reconciliation across the estate.
Related: Juno payment terminals, Payment integration