WebReserv User Guide

Cash/Check

Cash/Check

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Cash/Check

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To use cash/check for payments:

 

1.Log on to WebReserv and go to Setup – Business Information – Payments and select check/cash.
2.Optional, but strongly recommended: Set your reservation rules to mark new reservations as pending.

 

Typical time start-to-finish: Less than 30 minutes.

 

Because cash/check is a manual process, you typically will need to contact the customer and let them know how to send you the payment. You can also customize the email notifications to include payment details.

 

Note: Even you if you remove the checkbox for cash/check on the payment setup screen, you will still have the cash/check payment option when making a reservation from the administration system. This allows you to accept cash/check payments at the frontdesk.