Note: Supported only for Protel on Prem
Create a Routing Instruction in Protel to block VCC Payment For Stay from syncing to Duve
A routing instruction must be created in Protel whereby the revenue to be charged to the virtual credit card will be routed to a second invoice, and this invoice will be set to GuestPayable = false.
Any invoices with GuestPayable=false should not be shown to the guest, and also the payment should not be requested for this invoice from the guest.
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