Table of Contents
Getting Started
     Quick Start Guide
Provider Setup
     Providers
     Admins
     Employees
     Provider Information
     Reservable Item Groups
     Reservable Item Types
     Reservable Items
     Amenities
     Documents & Files
     Location Information
     Photos
     Store Items
Reservation System
     Orders
     Reservations
     Adding Reservations
     Editing Reservations
     Cancellations
     Calendar
     Weekly Payouts
     Refunds
     Reports
     Reservation Settings
     Reservation System Plugin
     Search Orders
     Reservable Item Rates
     Tax Rates
     Discounts
     Holidays
     Block Off Reservable Items
Support
     Customer Service
Weekly Payouts

Payments are sent to providers weekly on Monday's for any sales revenue incurred over the previous week. Payments are sent using PayPal to the email address of the primary provider admin (the account that created the provider). However, this can be changed by specifying a different PayPal email address in the Reservation Settings area. To do this, select 'Reservation Settings' from the provider's menu.

On the Reservation Settings page, enter in an email address in the 'PayPal Email Address' input box of where you would like payments to be sent. This will be the new default for payments being sent to the provider.




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