Setting/ownerssyncpayments: Difference between revisions

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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.
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. For some channels further settings are available in the settings for the channel.
*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.

Latest revision as of 16:37, 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. For some channels further settings are available in the settings for the channel.
  • 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.