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