What Happens After a Payment is Paid in Gather?

Once a payment has been marked as paid through POS, check or a payments integration, a few things will take place so you know where your payments stand! 

1. The payment action will read 'PAID' within the Booking Financials.
2. The Event Portal will reflect the payment date for your guest to view. 
3. The 'Total Paid' will update in Booking Financials and on all Automatic Documents, including the Invoice. 
4. If the payment was made through the payments integration, a credit card receipt will generate within the Documents tab under 'Saved & Uploaded Files'.