| The orange badge icon displayed in the upper right of the Payments tab shows the number of reservations that need to be processed (the same number as the number of unprocessed cases) |
|
|
|
|
|
Reservations that need to be processed are displayed under the Unprocessed tab. This notification number will continue to be displayed even if the date on your Manager system changes. TableCheck Pay to Payment Request tabs are displayed when you are on the day with the corresponding reservations. Eg: If there is one reservation with payment mode Authorization on March 2nd, nothing will be displayed when March 1st is selected, but it will be displayed on selecting March 2nd. |
|
|
|
|
| ①Unprocessed | Displays reservations that require some processing, such as release of Authorized amount, Cancel Fee, Capture the authorized amount etc. (It will be displayed on each day regardless of the date of reservation) Reservations that require processing
|
|---|---|
| ②TableCheck Pay | Displays the reservation of the person who requested TableCheck Pay when the reservation was made (Displayed when there is a reservation on the day that is currently selected on Manager system) |
| ③Prepay | Displays reservations that have been prepaid (Displayed when there is a reservation on the day that is currently selected on Manager system) |
| ④Auth Hold | Displays reservations that credit has been completed (Displayed when there is a reservation on the day that is currently selected on Manager system) |
| ⑤Cancel Fee | Displays reservations for which you have charged a cancel fee (Displayed when there is a reservation on the day that is currently selected on Manager system) |
| ⑥Payment Request | Displays the reservations for which you have submitted a phone cancel protection or payment request via SMS, or email (Displayed when there is a reservation on the day that is currently selected on Manager system) |