Difference between revisions of "Setting/ownerssyncpayments"

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You can choose for channel collect payments if you want to import both charges and the guests payments, only the charges or not import any information.
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You can choose for channel collect payments how the payment is imported:
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*Charges and Pending Payment - imports the charges to the "charges" section in the booking and the payment as a pending payment.
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*Charges and Payment - imports the charges to the "charges" section in the booking and the payment to the "payments" section.
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*Charges Only - imports the charges to the "charges" section in the booking. Information abut the payment is not imported.
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*No Invoice - no charges or payment information is imported to the invoice.

Revision as of 17:27, 15 April 2019

You can choose for channel collect payments how the payment is imported:

  • Charges and Pending Payment - imports the charges to the "charges" section in the booking and the payment as a pending payment.
  • Charges and Payment - imports the charges to the "charges" section in the booking and the payment to the "payments" section.
  • Charges Only - imports the charges to the "charges" section in the booking. Information abut the payment is not imported.
  • No Invoice - no charges or payment information is imported to the invoice.