Adding a Payment
The payment flow starts with the button + Add payment:
In the next window you will see the options to choose the needed way of payment:
In our example we are choosing a payment through the payment account, therefore we will click on "Payment account". For hotels with automatic fiscalization in place (Germany, Austria, France), the screen will look like this to choose the corresponding services for the payment. For hotels without automatic fiscalization, you will directly move to choose the needed amount:
Choose the needed services and click on "Next" to move to the next screen. In case no payment account is saved in the reservation, then the system will ask you for it. Click on Add payment account:
Add the payment account in the following screen to save it into the reservation. The overview will look like this:
Click on Add payment and the system will charge the saved credit card, create a fiscal receipt (if required for your country) and post the successful payment on the folio:
Refunding a Payment
Refund payments via the three dots next to the payment and selecting Add allowance.
Moving a Payment
You can move payments to other folios within the same booking, via the three dots next to the payment.