Difference between revisions of "Setting/ownerssyncpayments"
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You can choose for channel collect payments how the payment is imported: | You can choose for channel collect payments how the payment is imported: | ||
| − | *Charges and Pending Payment - imports the charges to the "charges" section in the booking and the payment as a pending payment. | + | *Charges and Pending Payment - imports the charges to the "charges" section in the booking and the payment as a pending payment. For some channels further settings are available in the settings for the channel. |
*Charges and Payment - imports the charges to the "charges" section in the booking and the payment to the "payments" section. | *Charges and Payment - imports the charges to the "charges" section in the booking and the payment to the "payments" section. | ||
*Charges Only - imports the charges to the "charges" section in the booking. Information abut the payment is not imported. | *Charges Only - imports the charges to the "charges" section in the booking. Information abut the payment is not imported. | ||
*No Invoice - no charges or payment information is imported to the invoice. | *No Invoice - no charges or payment information is imported to the invoice. | ||
Latest revision as of 18:37, 15 April 2019
You can choose for channel collect payments how the payment is imported:
- Charges and Pending Payment - imports the charges to the "charges" section in the booking and the payment as a pending payment. For some channels further settings are available in the settings for the channel.
- Charges and Payment - imports the charges to the "charges" section in the booking and the payment to the "payments" section.
- Charges Only - imports the charges to the "charges" section in the booking. Information abut the payment is not imported.
- No Invoice - no charges or payment information is imported to the invoice.
