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You will need to manually add a Booking Info Code to each booking that you have agreed to allow X payments.
'''Create Auto action 1Action one'''
Trigger tab:
Booking changes are applied before the mail is sent so that the flag template variable can be reflected in the Email.
'''Create a new additional Auto Action Actions for each period you want to trigger'''
'''Create Auto Action 2 (and 3, 4, 5 - how may you need) '''
*Trigger Time = +14 days (days you want to collect the payments)
*Trigger Window = 1 day
