Upon configuring a payment channel compatible with bank slips, your guest will be able to generate a bank slip through the website during the reservation process.

Although there are alerts on the screen to reinforce the need for payment on time, Stays.net also triggers an email in order to reinforce the reminder and the generated bank slip link.

The content of the message generated to the guests follows the template below:


Subject: [Name of your business] | Your bank slip - There is little left to confirm your reservation!


Hi, [full name of the guest],


We have seen that you want to book listing [public name of the listing] to the period of [check-in date] to [checkout date] and wishes to pay through bank slip.


We will keep your order on our calendar until the expiration date of the bank slip, so be sure to make the payment on time!


To generate your bank slip, click on the link below:


GENERATE BANK SLIP


We are ready to welcome you here at [listing city name]!


If you need help with the payment process, contact us by the phone [your business phone] and inform us your reservation code:


Your reservation code is [reservation code].


Regards,

[name of your business]


To edit the content of this default email, simply go to the [Catalog > Email Templates] menu and choose the reservation conf. bank slip template.

It is important to be careful when editing the link GENERATE BANK SLIP, as it is composed of the variable {{boleto_url}}, that makes your guests receive the correct link from the bank slip generated in the reservation.

HOW TO EDIT EMAIL TEMPLATES?