DELTA HQ

Step 1 : Change the Payment from Card Schedule Payment to Bank Transfer 

Required : This action is able if you have set the payment method into Card Payment Schedule Payment. 

If there is no payment yet (to Bank Transfer)

Scroll down until find a Payment List.

Click on the three dots action in the first row. 

Edit payment confirmation will appear, click 'Edit' beside the Payment Details column.

Select 'Direct Payment' for the payment option.

Select the payment channel into Manual Payment and select Bank Transfer. Choose Flexible Payment. 

Click 'Send Payment Instruction' to proceed to the Bank Transfer method.

1. Open the Booking Detail. 
2. Go to Payment Tab. 
3. Scroll down until find a Payment List. 
4. Click on the three dots action in the first row. 
5. Select 'Edit Payment'. 
6. Edit payment confirmation will appear, click 'Edit' beside the Payment Details column. 
7. Select 'Direct Payment' for the payment option. 
8. Click 'Next'. 
9. Select the payment channel into Manual Payment and select Bank Transfer. Choose Flexible Payment. 
10. Input the paid amount in credit fields. 
11. Click 'Next'.
12. Click 'Send Payment Instruction' to proceed to the Bank Transfer method.

If there is payment already paid (Bank Transfer Schedule Payment)

Scroll down until find a Payment List.

Click on the three dots action in the row with no payment yet.

Select the payment channel into Manual Payment and select Bank Transfer. Choose Schedule Payment.

Click 'Send Payment Instructions'.

1. Open the Booking Detail. 
2. Go to Payment Tab. 
3. Scroll down until find a Payment List. 
4. Click on the three dots action in the row with no payment yet. 
5. Select 'Edit Payment'. 
6. Edit payment confirmation will appear, click 'Edit' beside the Payment Details column. 
7. Select 'Direct Payment' for the payment option. 
8. Click 'Next'. 
9. Select the payment channel into Manual Payment and select Bank Transfer. Choose Schedule Payment.
10. Click 'Send Payment Instructions'.

Step 2 : Change the Payment from Card Schedule Payment to Other Payment

Click on the three dots action in the row with no payment yet.

Select the payment channel into Manual Payment and select Others.

Set the Payment date also the Payment Account. 

Edit the credit amount based on your payment amount plan. In this case, you could input payment amount which does not exceed the amount due stated on the invoice.

You could add additional files and notes on Uploaded Files &amp; Notes field.

You will be able to checklist the 'Send Payment Confirmation Mail' if you want to receive payment confirmation. 

Click 'Save' to proceed your payment with Others method.

1. Open the Booking Detail. 
2. Go to Payment Tab. 
3. Scroll down until find a Payment List. 
4. Click on the three dots action in the row with no payment yet.
5. Select 'Edit Payment'. 

6. Edit payment confirmation will appear, click 'Edit' beside the Payment Details column. 

7. Select 'Direct Payment' for the payment option. 

8. Click 'Next'. 
9. Select the payment channel into Manual Payment and select Others. 
10. Click 'Next'. 
11. Set the Payment date also the Payment Account. 

12. Edit the credit amount based on your payment amount plan. In this case, you could input payment amount which does not exceed the amount due stated on the invoice.

13. You could add additional files and notes on Uploaded Files &amp; Notes field. 
14. You will be able to checklist the 'Send Payment Confirmation Mail' if you want to receive payment confirmation. 

15. Click 'Save' to proceed your payment with Others method.

How to Change Scheduled Card Payment to Others payment method (Bank Transfer & Others)

Step 1 : Change the Payment from Card Schedule Payment to Bank Transfer

If there is no payment yet (to Bank Transfer)

If there is payment already paid (Bank Transfer Schedule Payment)

Step 2 : Change the Payment from Card Schedule Payment to Other Payment