You can do a bulk operation on a group of bookings at one time:

o put credit cards on hold

o charge credit cards

o mark bookings as paid

1. Go to Payments > Charge Customers

2. Mark the checkbox of each booking you want to include in your bulk action

3. Two buttons will appear: Put Charge on Hold and Charge Card / Mark as Paid
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4. Click the action you want to perform

5. A modal confirmation will appear that asks if you’re sure you want to continue

6. Submit the modal form to begin the bulk operation

If any errors occur, the system will make a note of them and continue processing the other bookings. When the operation is completed, a list of each booking that had an error will be displayed. You can then click on the booking to go directly to the error.

Yes you can. The system will process each booking separately and mark the non-credit card bookings as Paid, while charging credit cards for the credit card bookings.