Guest message
Received Β· Jun 12, 2026, 6:13 p.m.
Hello, Can you sent me the receipt about my booking, please?
Expedia Β· Message
Received Β· Jun 12, 2026, 6:13 p.m.
Hello, Can you sent me the receipt about my booking, please?
Sent Β· Jun 12, 2026, 6:13 p.m.
Thank you for reaching out. We're happy to help you with your request for a receipt.
Source: 1
Score Β· 67.67%Use this table as a fast lookup for any incoming guest message. Find the request type, confirm whether the LLM handles it or escalates, and identify the specific trigger that activates the escalation.
| Request / Scenario | LLM Response | Escalation Trigger |
|---|---|---|
| Early Check-In | Share $60 + tax fee, explain availability | Guest confirms they want to pay β then escalate |
| Late Check-Out | Share fee schedule, explain availability option | Guest confirms fee + desired time β then escalate |
| Connecting Rooms | Explain $20/room/night fee, request names & conf #s | Guest confirms fee + provides all names & conf #s β then escalate |
| Upgrade / Extend Stay | Ask for best contact phone number | Guest provides phone number β then escalate |
| Fee / Charge Confirmation (any) | Thank guest, acknowledge the accepted fee; do not apply the charge or guarantee the add-on | Guest accepts/authorizes any fee or surcharge β always escalate (CONFIRM-FEE) |
| Name Addition / Alt Check-In | Collect name, explain ID/card requirements | Primary name change, billing auth, identity mismatch |
| Stay Modification / Cancel | Explain 3rd-party policy, direct to booking channel | 3rd party cannot process; complex booking changes |
| Invoice / Folio / Receipt | Explain who issues folio, set timeline expectations | Itemization, billing correction, refund request |
| Room Issue / Housekeeping | Apologize, gather details, direct to front desk first | Front desk unresponsive; safety impact; comp requested |
| Maintenance Request | Acknowledge, direct to front desk / Laurel text | Front desk unresponsive; repair still needed |
| Noise / Safety Complaint | Acknowledge, direct to Security / front desk | Security/front desk intervention needed; unresolved |
| Billing Dispute / Refund | Acknowledge, collect details | Any correction, dispute, or refund β always escalate |
| General Complaint / Comp | Empathize, document thoroughly | Compensation requested; multiple failures; emotional guest |
| Post-Stay Review β Negative | Acknowledge publicly with empathy template | Safety, discrimination, viral-risk β escalate within 12h |
| Post-Stay Review β Positive | Respond with standard thank-you template | No escalation required |
Source: 2
Score Β· 62.33%Upsell inquiries are initiated by the guest. The LLM presents the offer and collects guest intent. Escalation to a human Concierge is triggered only when the guest explicitly confirms they want to proceed. Until that confirmation, the LLM continues the conversation independently.
| Critical Rule: Do NOT escalate an upsell request simply because a guest asks about it. Only escalate after confirmed guest intent to purchase/proceed. Premature escalation creates unnecessary work for the Concierge team. |
|---|
Trigger Phrases
LLM Response β What to Send the Guest
| "Early check-in is available for $60 + taxes starting at 11:00 AM on your arrival date. Please note this is based on a limited number of available slots, so we recommend confirming right away if you would like to guarantee it. Would you like us to set this up for you?" |
|---|
Escalation Decision Rule
Trigger Phrases
LLM Response β What to Send the Guest
| "We'd be happy to arrange a guaranteed late check-out for you. Here are the available options:" |
|---|
| Checkout Time | Tue β Fri Departure | Sat β Mon Departure |
|---|---|---|
| 12:00 PM | $20 + tax | $30 + tax |
| 1:00 PM | $30 + tax | $40 + tax |
| 2:00 PM | $40 + tax | $50 + tax |
| 3:00 PM | $50 + tax | $60 + tax |
| 4:00 PM | $60 + tax | $70 + tax |
| "To secure your preferred departure time in advance, just let us know which time works best and we'll get that arranged. If you'd prefer not to pay a fee, late checkout is also available based on availability by calling the front desk directly on the morning of departure." |
|---|
Escalation Decision Rule
Trigger Phrases
LLM Response β What to Send the Guest
Source: 3
Score Β· 61.08%These rules apply to routine guest-service requests that arrive via message. The LLM should acknowledge professionally, provide any information it can, and escalate when the situation requires human action or decision-making.
Trigger Phrases
| β LLM Responds Directly | β Escalate to Human Concierge |
|---|---|
| Collect the additional guest's name. Explain that a valid government-issued photo ID and the card used to book are required at check-in. Note the request with full reservation details. | Guest wants to change the PRIMARY guest name. Guest wants a guarantee that another person can check in without the booker present. Any billing authorization, third-party payment, or identity mismatch. |
Trigger Phrases
| Before escalating β always tell the guest: If the reservation was made through a 3rd-party booking channel (Expedia, Booking.com), the guest must contact that platform's customer service directly to modify or cancel. The LLM cannot make these changes. |
|---|
| β LLM Responds Directly | β Escalate to Human Concierge |
|---|---|
| Explain the modification policy based on booking channel (the guest must contact the third party to modify). Direct guest to the appropriate channel (Expedia, Booking.com, or Caesars direct). | 3rd-party booking cannot process the modification. Dates, room type, occupancy, or confirmation structure must change and the channel cannot assist. Complex booking complications requiring hotel intervention. |
Trigger Phrases
| Useful information to provide before escalating: Folios are emailed automatically after checkout. Debit card holds may take several business days to release. For any billing changes or disputes, the front office team must be involved. |
|---|
| β LLM Responds Directly | β Escalate to Human Concierge |
|---|---|
| Explain that folios are emailed after checkout. Note that debit card holds take several business days to release. Route guest to the appropriate team and set timeline expectations. | Guest needs an itemized folio delivered. Guest disputes a charge or requests a correction. Guest requests a refund. Business invoice format required. Incidentals hold not released after the expected timeframe. |
Trigger Phrases
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