If you receive bookings from travel agents or corporate channels, their CAPS payments can now be settled via EFT (electronic fund transfer), and these will automatically appear straight in your NightsBridge calendar. This guide will show you exactly where to find these EFT payments - which are processed for the gross amount of the booking - so you can easily balance your books.
1. Checking your Transactions page
The first place you can easily spot these payments is on your main Transactions page. You will know the funds are on their way to you when the payment status clearly says: "Money transferred from NightsBridge to your account".
If you need a quick step-by-step walk-through on getting to this page, please look at our handy tutorial on 'How to view payments from booking channels on your channel invoices'!
2. Viewing your payment reference
You can view the bank reference on the guest's Booking and Payment Status under Payment Recon. To help you easily match things up with your bank statement, the reference for this payment will neatly appear as: CAPS payment for batch ChannelID/BatchNumber
You can also view the payment details directly on the specific guest's Account Summary. As soon as NightsBridge successfully pays the funds over to you, a new transaction will automatically be added to that booking account.
