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[[Category:Set up Instructions]]
[[Category:Channel Manager]]
[[Category:Error Messages from Channels]]
[[Category:Troubleshooting]]
<div class="heading">Hotelbeds</div>
==Capabilities==
*Beds24.com can export inventory*Beds24.com can export rates. We send ONE ROOM price. If you have multiple rates by default the lowest price will be sent. *Beds24.com can export minimum stay*Beds24.com can import bookings*Beds24.com can import changes to bookings
For details please [[Channel_Manager_Capabilities|click here]]
==Beds24.com==
Click on the "Get Contract List" link to access your contract list.
Open the rates or daily prices you want to send to the second contract.
*In rates go to the "Channels" tab. Tick "Hotelbeds" and enter the contract name and sequence for this contract separated by the / symbol.
*Daily Prices, scroll down to 'Enable List' Tick "Hotelbeds" and enter the contract name and sequence for this contract separated by the / symbol under "Enable" in the Daily Price settings.
Example: NRF-BAR/45678
<div class="warning">{{#fas:exclamation-triangle}} This option is available for customers who use [[Stripe|Stripe]]. If you set "Virtual Cards" = Yes without Stripe activated the system will create a pending payment which can not be collected.</div>
A payment rule can be specified to be attached to the pending payment, the payment rule can further manage the conditions to collect the payment, for example it could specify to use virtual cards only and not a guest card. You can only select a "payment rule" in Hotelbeds.com after you have created one.Settings > Payments > Payment Rules and set Payment Source = Virtual card only > then select the payment rule in the channel manager setup for Hotelbeds.com If you manually charge virtual credit cards please note that they can only be charged on after the check-out card activation date.
====Info Codes====
