Channel settlements
🇳🇱 Nederlandse vertaling
This article explains how to check channel settlements and post received payments.
In the channel settlements you can check the received settlements and, if necessary, directly book received payments.
1. Go to the Financial tab;
2. Select Channel Settlements in the submenu on the right;
3. Select the channel for which you want to check a settlement;
If the channel is a reseller (so there is no channel invoice), you can check whether the received amounts are correct. If the channel is a tour operator, you can directly book received amounts.
If reseller
4. Select the reseller for which you want to check an invoice;
5. You can enter the amount you need to pay and filter for reservations within a certain period. You can filter by arrival date or departure date.
If touroperator
4. Select the touroperator for which you want to check an invoice;
5. You can enter the amount you need to pay and filter for reservations within a certain period. You can filter by arrival date or departure date;
6. You can directly book a payment, which will be booked on the invoice with the payment method of your choosing.
