Venue Group - Payments

← Settings - Venue Group
When sending out a Request Payment / Request Authentication to a customer, you can create Payment Request Messages i.e. your Cancellation policy/Terms & Conditions, to insert into the email request.  These will add on to the already existing template that Collins generates.    

For groups with more than 1 venue, you can create Payment Request Messages for all venues within your Venue Group. To do this go to:

> Settings
> Venue Group
> Payments
> Payment Request Messages

  

IMPORTANT - you'll need to make sure that all venues are ticked to 'Use payment request messages from venue group' in their Venue settings > Payments.

  


Settings - Venue Group

  1. Venue Group - Group Details
  2. Venue Group - Labels
  3. Venue Group - Setting up Booking Types
  4. Venue Group - Invoicing & Contracts
  5. Venue Group - Emails
  6. Venue Group - Booking Custom Field
  7. Venue Group - Adding/editing sources
  8. Venue Group - Payments
  9. Venue Group - Payment Availability
  10. Venue Group - Offers
  11. Venue Group - Pre-Orders
  12. Venue Group - Reports
  13. Venue Group- Reports - Settings Customised Run Sheet Default Options
  14. Venue Group - Facebook Widgets
  15. Venue Group - Booking Set Up Requirements
  16. I Can’t See ‘Venue Group’ in My Settings?
  17. How to automatically inform the customer which table/area they have booked
  18. Venue Group - Marketing Preferences & Message
  19. Venue Group - Enquiries
  20. Venue Group - Changed Rules Notification Setup
  21. Venue Group- Venue Tags
  22. Venue Tags
  23. Copy Venue Rules - how to copy settings from one venue to another venue(s) in the same group

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