This is the bank transfer payment process flow.
Go to Settings --> Payment Methods --> Transfer
The following fields must be filled in this section:
Availability Block: This is the time in hours that the reservation will be held, reducing the total room availability.
Minimum Advance minimum: This is the time in hours within which the motor allows payment via bank transfer. If the advance notice is greater than the indicated hours, the transfer cannot be made; instead, a credit card will be requested as a guarantee.
Description: This is the field to enter the information that will appear when selecting the transfer payment method (in the "Payment Method" section), useful for providing the account number and additional details related to the transfer.
From this point on, the Bank Transfer method can be assigned to any condition as an associated payment system.
When a reservation is made with a condition that includes a transfer, it is saved in a reserved state, awaiting confirmation by the hotelier. At this point, the reservation reduces inventory availability.
If the reservation is not confirmed as successfully paid, once the indicated availability blocking time has passed, the reservation moves to a pre-reservation state, where the reservation details are saved, but it no longer reduces inventory availability.
For this type of payment, please remember to include all detailed transfer information in the Conditions so that it appears on the reservation voucher. Among the details to include are the account number, the time allowed for the transfer, and the email or phone number to which the payment receipt should be sent. All of this is to ensure the client has no problems when making the transfer.
To finish, you should go to: Inventory --> Define Inventory --> Conditions, enter the conditions you have for sale, and select the payment method to be used.
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