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	<title>Setting/ownerssyncpayments - Revision history</title>
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	<updated>2026-10-26T16:19:25Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://wiki.test.visitgroup.com/index.php?title=Setting/ownerssyncpayments&amp;diff=1825&amp;oldid=prev</id>
		<title>Admin at 16:37, 15 April 2019</title>
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		<updated>2019-04-15T16:37:56Z</updated>

		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;You can choose for channel collect payments how the payment is imported:&lt;br /&gt;
&lt;br /&gt;
*Charges and Pending Payment - imports the charges to the &amp;quot;charges&amp;quot; section in the booking and the payment as a pending payment. For some channels further settings are available in the settings for the channel.&lt;br /&gt;
*Charges and Payment - imports the charges to the &amp;quot;charges&amp;quot; section in the booking and the payment to the &amp;quot;payments&amp;quot; section.&lt;br /&gt;
*Charges Only - imports the charges to the &amp;quot;charges&amp;quot; section in the booking. Information abut the payment is not imported.&lt;br /&gt;
*No Invoice - no charges or payment information is imported to the invoice.&lt;/div&gt;</summary>
		<author><name>Admin</name></author>
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