The automated payments section allows you to set up and manage your payments, notifications and payment providers.

To access the Automated Payments, go to the Apps and click on Automated Payments.

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Auto payment rules

This is a list of all of your created payment rules with their Name, ID, Type, Scheduled (triggers), Amount, Processor, Notification, Active status and the option to delete the rule.

If you click on the name of the rule, you'll be taken to the Edit rule page.

Add new payment rules

On the right side, you'll see the Add new tab. This will take you to the New Automated Payment Rule page.

Once you are on the New Automated Payment Rule, you'll see all the parameters and fields that you need to fill in to create an automated payment.

Active

The slider turns an automated payment rule ON and OFF. By default this is set to ON - leave it as it is when you want to create a new payment rule.

An automated payment rule that is set to OFF will still be shown in the list of automated payment rules, but it won't be running.

Payment type and charge amount

Here you can choose either Accommodation or Deposit.