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*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 | *Payment Rule = use auto or manual - if you have set up payment rules in {{#fas:cog}} (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 | ||