This article will walk you through the process of setting up Bank Transfer payments for your property in myfrontdesk.During setup our implementation will help make sure that the proper information to receive bank transfers for your property is accurate but in the event it needs to be changed then please follow these steps.
Step 2: Click on the Gear "Settings" icon - select profile - select Payment Options
Step 3: Bank Transfer
1) Ensure that you select the Bank Transfer Option
2) Click on the left hand side of the box to Activate bank transfer - it will show a green box saying ACTIVE
Step 4: Payment Options
1) Select where you want to allow this type of payment type
2) Enter all the required information to receive Bank Transfers
- To ensure that’s guest have the correct information, you want to ensure that you list your property and bank addresses somewhere in this section along with all the bank account details. This will help ensure that payments are processed efficiently.
3) Click on SAVE to complete the process