Hi
I am trying to understand how this option is working.
Here is my situation:
AIrbnb xml: colelct payment on all my properies. I would like to have the payment automaticaly reported in each reservation
Booking: I have 2 properties where boking is collecting payment, my other properties, I am collecting payment myself. How should I confirgure?
homeaway xml: I am collecting the payment
tripadvisor xml : they collect the payment
channel coolect invoice set up
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- Posts: 1335
- Joined: Sun Jun 30, 2013 8:44 am
In SETTINGS -> CHANNEL MANAGER "Channel Collect Invoice" you choose for channel collect payments how the payment is imported:
- Charges and Pending Payment - imports the charges to the "charges" section in the booking and the payment as a pending payment. For some channels further settings are available in the settings for the channel further down on the page and on the channel manager pages.
- Charges and Payment - imports the charges to the "charges" section in the booking and the payment to the "payments" section.
- Charges Only - imports the charges to the "charges" section in the booking. Information abut the payment is not imported.
- No Invoice - no charges or payment information is imported to the invoice.