Auto Actions: Difference between revisions
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Note: If you are using deposit collection make sure you set SETTINGS->PAYMENTS->PAYMENT COLLECTION "Non Payment Booking Status" = Request. | Note: If you are using deposit collection make sure you set SETTINGS->PAYMENTS->PAYMENT COLLECTION "Non Payment Booking Status" = Request. | ||
===Automatically change the status of all upcoming direct bookings to "Cancelled" and send an Email to the guest === | |||
Trigger tab: | |||
*Trigger Event = Check-in | |||
*Trigger Time = -14 (for example to cancel the bookings for the next two weeks) | |||
*Trigger Window = 14 | |||
*Booking Source = Direct | |||
*Booking Status = All Not Cancelled | |||
Booking tab: | |||
*Booking Status = Cancelled | |||
Message tab: | |||
*Trigger Action = Auto | |||
*Send Email = Guest | |||
===Automatically add a fee to all bookings from a channel=== | ===Automatically add a fee to all bookings from a channel=== | ||