Changes

*Prevent payment action : Set Manual

Go to {{#fas:cog}} (SETTINGS) GUEST MANAGEMENT > AUTO ACTIONS and click '''Create New Action''' to create them.

*Booking Source

**Booking Source =All (this will apply to all bookings, direct, manual and channels). If you want to have different auto actions/rules for direct bookings -v- channel bookings, then select ‘Direct’ this will include manually created bookings and booking page bookings.

*Booking Conditions

*Booking Info Text - Refundable Security Deposit pending payment

Invoice tab:

*Add a Pending Payment to the booking