You can use several options to pay for the booking:
Go to the backoffice by clicking the Orders tab. Select your booking and review the available payment options. Your unpaid bookings will appear under the Unpaid filter.
Pay by card (Net)
You can pay for the booking right away using a bank card.
You can pay by card clicking on Pay online (Net) option
2. After selecting Pay online (Net), you'll be redirected to the payment page. Enter
your details and complete the payment
Pay by client's card (Gross)
Generate a payment link and send it to your client for them to pay for the booking individually. Your client can pay directly from their card after following your link.
Select Payment link for the client (Gross)
2. After selecting Payment link for the client (Gross), set the final payment
amount, payment period, and add a comment if necessary
3. Copy the link and send it to the client in any convenient way
Pay by bank transfer
Pay via bank transfer by downloading the invoice after securing your booking.
Click Invoices and download the invoice to obtain a PDF copy
2. Pay for the booking via bank transfer using the details in the invoice
Note: Inter-bank transactions may take two business days or more, so please email the payment confirmation to your account manager as soon as you have it to disable the auto-cancel mode.
Pay from Wallet (Overpay)
You can pay for the bookings using your Wallet (Overpay) balance. With this feature, you can secure your bookings avoiding automatic cancelations.
Go to Reporting. Click on Unpaid invoices
Select your booking
Click on Pay from Wallet (Overpay) to use your overpay for this booking
Please note that the system automatically cancels all unpaid refundable reservations 30 minutes before the end of the free cancellation deadline. Please do not wait until the last minute to avoid auto cancellation.