Difference between revisions of "Setting/propertiesconfirmtypeexcep"
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m (Changed DEPOSIT Collection/PAYMENT Collection) |
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Line 9: | Line 9: | ||
*Request Only - booking to be confirmed manually | *Request Only - booking to be confirmed manually | ||
− | If you want to collect credit card number for security you can set the amounts under SETTINGS -> | + | If you want to collect credit card number for security you can set the amounts under SETTINGS -> PAYMENTS -> CREDIT CARD COLLECTION |
*Request CC - request only with Credit Card collection | *Request CC - request only with Credit Card collection | ||
*Collect CC - number collected but not charged | *Collect CC - number collected but not charged | ||
− | If you want to collect a deposit Payment you can define two different deposit payments. You can set the amounts under SETTINGS -> | + | If you want to collect a deposit Payment you can define two different deposit payments. You can set the amounts under SETTINGS -> PAYMENTS -> PAYMENT COLLECTION |
*Deposit Payment 1 - auto confirmed with deposit payment | *Deposit Payment 1 - auto confirmed with deposit payment | ||
*Deposit Payment 2 - auto confirmed with deposit payment | *Deposit Payment 2 - auto confirmed with deposit payment |
Revision as of 14:12, 11 May 2019
The exceptional period is a period you can define to use a special booking style or blackout period. It includes all dates between the first and last night. This may be used to easily blackout a date range. Another example would be to only accept On Request bookings during the exceptional period while still accepting Automatic bookings at other times.
Rules you can set are:
- Blackout period
- no new bookings accepted
- No Deposit - automatic confirmed booking with no deposit
- Request Only - booking to be confirmed manually
If you want to collect credit card number for security you can set the amounts under SETTINGS -> PAYMENTS -> CREDIT CARD COLLECTION
- Request CC - request only with Credit Card collection
- Collect CC - number collected but not charged
If you want to collect a deposit Payment you can define two different deposit payments. You can set the amounts under SETTINGS -> PAYMENTS -> PAYMENT COLLECTION
- Deposit Payment 1 - auto confirmed with deposit payment
- Deposit Payment 2 - auto confirmed with deposit payment