Before proceeding with reading this article, it is important that you have already performed the following actions on your

To enable the deposit or Pix payment option for guests on your page, follow the path below:

  1. Access the [Finance > Auxiliaries > Accounts & Gateway] menu;
  2. Access the desired bank by clicking on it on the left side;
  3. Find the [Bank Account Settings on the Website] section;
  4. In the [Make account available to guests in the booking process of the website?] field, mark [Yes];
  5. Fill in the requested information on the screen;
  6. Save the changes made at the upper right side of the screen, next to the section title.
Remember that this process requires the validation of the Pix deposit or payment to be done manually by your team and the receipt posting is done manually in the reservations page!
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To keep your calendar with availability, in cases where the guest does not present the Pix or deposit receipt after the deadline, it is possible to configure the automatic expiration of these bookings.
For more details, click on the link below: