Set default payment policies

🇳🇱 Nederlandse vertaling

This article explains how to set the default payment policy for guest-, channel- and other incoices. 

You can adjust this yourself if you require to.

1. Go to the park settings via the gear;
2. In the right submenu, choose Other administration settings;
3. Select the Financial settings tab;
4. Determine a Default payment policy for guest invoices;
5. Determine a Default payment policy for channel invoices;
6. Determine a Default payment deadline (in days) for other invoices;
7. Click Update administration to save the changes.