How to send a request for payment on bookings taken manually

1. From the top right menu choose Bookings

2. Fill in the booking details and under the ‘Status’ dropdown choose > Tentative - with Payment rules

3. Under Table Seating, choose where to seat the customer

4. Continue to add the Patron details and click ‘Save Booking’

5. This will open up a new screen with the Booking Data inserted and Actions. Click on the button ‘Resend’ found next to ‘Send payment link’.

6.  The client will receive an email with the link to process the payment.

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