Each type of transaction posted on Stays.net has a behavior in relation to the channel of origin of the registration and the main difference occurs during the routine of posting receipts in the reservations.
Check the main information about each flow in the table below:
|Cash||The validation of the posting goes through the routine of cash account. |
The posting will be accepted from the beginning and control is through cash routine.
|Bank deposit/transfer||The posting validation is done from the [Receivable Accounts] panel, where you will be able to confirm the receipt and review the amount.||SEE DETAILS|
|Credit cards, debit cards or bank slip||The validations of these channels occur automatically, once the transaction is approved by the payment platform.|
Having payment channels integrated into your reservation center tends to facilitate your control routine!