How payments work
- Advance: set the advance percentage in Settings. When a guest pays it, move the hold to confirmed.
- Any method: UPI, cash, card or bank transfer. Add the reference so you can match it later.
- Balance due: shown on the booking and on the Today screen for each departure.
- Refunds and discounts: each staff role has its own limit; larger refunds need the owner.
- Day-end cash: the Finance screen totals cash taken by each person.
In India, put your UPI ID in Settings and it appears in payment reminder messages. See WhatsApp messages. Write your rules down with the cancellation policy template.