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4 bytes added, 14:32, 20 May 2019
*Payment Type = select on what the payment is calculated
*Description = the text you will see in the "Charges and Payments" tab
*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*Payment Rule = use auto or manual - if you have set up payment rules in SETTINGS->GUEST MANAGEMENT->PAYMENT COLLECTION they will be available here *Payment Due = Set when the payment is due
'''Example :- Credit card is collected at time of booking and full payment is due 3 days prior to arrival.'''
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