Requires revenue access; applying prices requires rate-plan/revenue write authority. Cross-property transfer and rollback checks apply independently.
Steps
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Open Revenue Manager in the intended property. Inspect current recommendations, occupancy signals and the source evidence using See proof.
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Select the intended changes and use Preview/Dry-run Preview. Review room/rate plan, dates, before/after prices, guardrails and expected effects; close the preview if scope is wrong.
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Choose Apply selected, review the final confirmation and choose Confirm Apply when authorised. Wait for the result and check Applied changes; a preview does not change rates.
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For a manual price, open Calendar view, select a cell and enter Price amount, or use Bulk edit with start/end and amount then Apply to range. Check the actual affected room/rate rows and saved outcome.
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Use View change history/Revenue audit to verify applied changes. If rollback is offered, choose Rollback, inspect Confirm rollback, and confirm the exact historical change. Verify the resulting audit and prices.
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For Suggested Transfers, open Portfolio Transfer Preview, inspect the cross-property differences and required approval, then follow Confirm Apply only with the intended authorised properties.