Step 1
During new booking
On the booking payment step, choose Pay now or defer, then complete payment link, card, bank transfer, or cash per enabled providers.
Step 2
At checkout
Use Front Desk folio and check-out flows to settle outstanding balances. Split-payment-specific UI may vary by release—confirm with your property manager if corporate billing is required.
Back to Payments & Billing
Collecting payments at booking and checkout
Operational payment collection beyond provider setup.
4 min read