Payment on Booking Details
This article helps you show the payment steps in the booking details.
By Delta1 author20 articles
- How to Generate the Invoice before Proceeding with the Payment
- How To Share Invoice or Receipt To Guest
- How To Add Payment
- How to Download the Refund Receipt
- How to Initiate the Refund Process (Card Payment)
- How to Void Refund
- How To Charge Now With The Same Payment Card
- How To Charge Now or Switch to a Different Card for Payment
- How to Void Payment
- How to change guest card if scheduled payment already exceed scheduled date
- How to Change Scheduled Card Payment to Others Payment Method (Bank Transfer & Others)
- How to Change Accomodation Price of Booking if the Payment already Record.
- How to Add ExpenseThe following instructions outline the process for adding an expense to a booking.
- How to Change Guest Name on Receipt
- How to Add Additional Charges and Issue Invoices / Receipts
- How to Add a Damage Fee or Repair Fee via Guest Services
- Insufficient Balance in Refund
- How to Refund Partially
- How to Initiate the Refund Process (Other Payment)
- How to Initiate the Refund Process (Bank Transfer)
