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*Trigger Event = After Booking or Before Check-in
*Trigger Time = set the time you want to collect the payment
*Booking Info Code = CARDTOSTRIPE (optional if you use STRIPE payment gateway)
*Booking Source =All (for example, you can also set different rules for different channels)
Invoice tab:
*Payment Type = select on what the payment is calculated(For example - Percentage of Balance Due)
*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(For Example 100 - this will be 100% of the balance due)
*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(For example = Checkin -14days, this will be 14 days before checkin)
