Category:Bookings: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
|||
| Line 187: | Line 187: | ||
*To remove an item click on the ... menu and then choose "Delete". | *To remove an item click on the ... menu and then choose "Delete". | ||
*Under "Pending Payments" you can schedule outstanding payments. Pending payments can be collected manually or automatically. The option to charge automatically is available for customers who use [[Stripe|Stripe]] only. | *Under "Pending Payments" you can schedule outstanding payments. Pending payments can be collected manually or automatically. The option to charge automatically is available for customers who use [[Stripe|Stripe]] only. | ||
**For '''automatic charging''' set the "pending payment" to "auto" and enter a due date in the future | **For '''automatic charging''' set the "pending payment" to "auto" and enter a due date in the future. | ||
**Channel collect payments with virtual cards can be set to be automatically collected in the respective channel menu. | **Channel collect payments with virtual cards can be set to be automatically collected in the respective channel menu. | ||
**A manual charge to a card can be made if the credit card has been sent to Stripe by clicking on the ... menu and then clicking on "charge now". | **A manual charge to a card can be made if the credit card has been sent to Stripe by clicking on the ... menu and then clicking on "charge now". | ||
**In SETTINGS->GUEST MANAGEMENT->PAYMENT RULES you can create rules and info codes for panding payments. | **In SETTINGS->GUEST MANAGEMENT->PAYMENT RULES you can create rules and info codes for panding payments. | ||
After the payment was collected you will see a status information on the "Info" tab. Successful collections will be moved from "Pending Payments" to "Payments". | |||
The "Status" field can be used to specify the type of an item. Examples are payment methods or categorizing items for reporting. You can preset your status values in SETTINGS->GUEST MANAGEMENT-INVOICE "Invoice Items". | The "Status" field can be used to specify the type of an item. Examples are payment methods or categorizing items for reporting. You can preset your status values in SETTINGS->GUEST MANAGEMENT-INVOICE "Invoice Items". | ||