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*added via an [[Auto_Actions#Add_a_pending_payment|Auto Action]]. The auto action will create the pending payment for the bookings which meet the trigger conditions.
*added manually on the "Charges and Payments" tab of the booking. For manually added pending payments you can choose to collect the payment automatically or manually.
*imported as virtual cards from an OTA. To import pending payments go to {{#fas:cog}} (SETTINGS) CHANNEL MANAGER and set "Channel Collect InvoicePayments" = Charges and Pending Payments. Then go to the channel settings (for example {{#fas:cog}} (SETTINGS) CHANNEL MANAGER > BOOKING.COM) and set "Virtual Cards" = Yes
===Rules for pending payments===
You can show a custom message in header section of the payment request and in the confirmation which the guest sees after they have completed the payment. The settings are {{#fas:cog}}(SETTINGS) PAYMENTS " Payment Request Header" and "Payment Request Confirmation".
*Go to {{#fas:cog}}(SETTINGS) GUEST MANAGEMENT > AUTO ACTIONS and create an Auto Action. A template is available which you can further customize. Use the context help (?Icons) in the Auto Action and on the help page (click on HELP in the top right menu) for general further instructions.
In the "Messaging" tab click on "Edit" and enter your text.
<code>an</code> AuthoizeNet
<code>bg</code> Borgun <code>bp</code> Bitpay
<code>cc</code> credit card collection
