Difference between revisions of "Setting/paydesc"

Latest revision as of 14:09, 30 November 2017

The INVOICE payment instruct to send to bookers.

If this is empty, INVOICE payment type will be disabled.

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-If this field is filled in we send the "Payment Type" = Invoice payment type to Homeaway.
+The INVOICE payment instruct to send to bookers.
-If this field is empty following information will be used:
+If this is empty, INVOICE payment type will be disabled.
-*SETTINGS - >  PROPERTIES - > PAYMENT COLLECTION  -> CREDIT CARD "Instruction"
-*SETTINGS - >  PROPERTIES - > PAYMENT COLLECTION  -> OFFLINE PAYMENT "Instruction"
-If none of these options are activated no payment information can be sent.