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Payment Limit: (optional)*Booking Balance or Group Booking BalanceThis can be used to prevent accidental overcharging in case a payment has already been made..
*All Booking Info Codes (optional)
*Exclude Booking Info Code = optional (can exclude Virtual Credit cards, find the Booking info code in the booking)
Payment Action :
*Funding Source = Guest card only
*Payment value adjustment = Limit to group booking balance
*Capture = Yes - immediately charged (Capture=Yes)
*Add info code on success = add a Booking Info item to the booking on success
*Add info code on failure = add a Booking Info item to the booking on failure
Prevent Auto Payment :
*Prevent payment if booking status : = Cancelled*Prevent payment after check-out (days) = 7 (default)*Prevent payment action : = Set Manual
==='''Step 4:''' Create Auto Actions ===
