When receiving a processed transaction via payment channels on your Stays.net website or typed sales, postings made will automatically arrive at the Reservations Page and in your finance routine, according to the examples below:

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Postings on the Reservation Page

The posting is already audited in green and indicates the amount, transaction date and payment channel's name, according to the example below:

For more tips about transaction audit, see the article below:
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Receivable Accounts Dashboard (only Administrator and Agency plans)

As part of the audit process, besides the posting on the Reservation Page, the amount will be in your Receivable Accounts routine with the received status, according to the example below:

Now that you know how card transactions arrive in your Stays.net finance routine, how about seeing related subjects?