Changes

**Description = the text you will see in the "Charges and Payments" tab

**Status = if you use the status function add the status you want to apply to the pending payment (optional)

**Payment Rule = Not Cancelled - See Step 4 above (if you have set up payment rules in SETTINGS->PAYMENTS ->PAYMENT RULES they will be available here)

**Payment Due = Trigger date

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====Auto Action 2 - Collect Deposit from Channel bookings - Non virtual cards====