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*Payment Type = select on what the payment is calculated | *Payment Type = select on what the payment is calculated | ||
*Description = the text you will see in the "Charges and Payments" tab | *Description = the text you will see in the "Charges and Payments" tab | ||
Status = if you use the status function add the status you want to apply to the pending payment (optional) | *Status = if you use the status function add the status you want to apply to the pending payment (optional) | ||
Amount = enter the amount or percentage you want to collect | *Amount = enter the amount or percentage you want to collect | ||
Payment Rule = use auto or manual - if you have set up payment rules in SETTINGS->GUEST MANAGEMENT->PAYMENT COLLECTION they will be available here | *Payment Rule = use auto or manual - if you have set up payment rules in SETTINGS->GUEST MANAGEMENT->PAYMENT COLLECTION they will be available here | ||
Payment Due = Set when the payment is due | *Payment Due = Set when the payment is due | ||
'''Example :- Credit card is collected at time of booking and full payment is due 3 days prior to arrival.''' | '''Example :- Credit card is collected at time of booking and full payment is due 3 days prior to arrival.''' | ||