Before proceeding with the reading of this article, it is important that you already know the concepts below:

By relying on transactions on, you will have a little box named [Received], which indicates that the transaction amount has already been paid to your company and you already have the amount in question in your cash account:

By default your comes with this option available for the following user profiles:

  • director
  • agent (only applies to reservation page postings)
  • sysadmin (the system owner)
For more details on existing access profiles on, click here!

If you have the Agency plan, it is possible to delegate the autonomy of your custom access profile from the financeacc.cashier.confirm permission:

Now that you know about which users can validate payment and receipt transitions of your, how about checking out more details about the topics covered?