Auto Actions: Difference between revisions
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*Trigger Event = After Booking or Before Check-in | *Trigger Event = After Booking or Before Check-in | ||
*Trigger Time = set the time you want to collect the payment | *Trigger Time = set the time you want to collect the payment | ||
*Booking Info Code = CARDTOSTRIPE (optional if you use STRIPE payment gateway) | |||
*Booking Source =All (for example, you can also set different rules for different channels) | *Booking Source =All (for example, you can also set different rules for different channels) | ||
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Invoice tab: | Invoice tab: | ||
*Payment Type = select on what the payment is calculated | *Payment Type = select on what the payment is calculated (For example - Percentage of Balance Due) | ||
*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 (For Example 100 - this will be 100% of the balance due) | ||
*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 (For example = Checkin -14days, this will be 14 days before checkin) | ||