
Click on the 'Reservation Setup' tab in the left-hand sidebar and select "General Settings".
Here is a list of all the settings you can configure in your System Settings tab:
1. Upfront Payment Collection
This setting allows you to determine the amount you wish to collect from campers at the time of booking. You can customize this to fit your business model and financial needs.
2. Allow ACH Payments? Toggle this on if you wish to allow campers to pay via ACH
Set the schedule for when invoices will be sent to your campers. This helps ensure timely payments and keeps your cash flow steady.
4. Invoice Reminder Schedule
You can customize when reminders should be sent for unpaid invoices. Reminders will only be sent if the invoice is not yet paid or voided. You can choose multiple options from the following:
Set up your terms of service which will be displayed on Invoice Detail pages, Invoice Payment pages, and Invoice reminder emails sent to campers.
6. Discount Calculation Timing
Decide when to apply discounts in the invoice calculation process:
Set the maximum number of nights a camper can book online. The default is 100 nights, but you can adjust this according to your campground's policies.
8. Auto Check-In/Check-Out
You can choose to automatically check campers in on their arrival date and check them out on their departure date.