How can I process payments with a payment gateway integrated?

If you activate one of the payment gateways (see Which payment gateways is Nuevah connected with?) you will be able to process all payments both from direct and indirect sales channels using Nuevah.

Open the reservation popup window and go to Payment Information tab. To process payment:

1. Click on the credit card icon to reveal the credit card details. (This information will be only visible for users with enough rights assigned.)
2. If you want to
1. submit the payment for settlement make sure that the “Submit for settlement” option is ticked,
2. only authorize the payment untick the "Submit for settlement" option (the authorization will block the the required amount on the card, and it will be possible to settle the authorized amount for the next 7 days.)
3. Click on Process Payment button to submit the payment for settlement or authorization (depending on the selection from point 2)

4. Once you processed the payment the payment status will automatically change

Payment authorized, you will be able to:

• submit for settlement (blue button): you have 7 days, after 7 days without submitting for settlement the transaction will be automatically voided
• void the transaction (yellow button)
• delete the transaction (red button): it will delete the record from the list but will not void the transaction

Paid, you will be able to:

• void the transaction (yellow button), you have 2 days to void a settled transaction
• delete the transaction (red button): it will delete the record from the list but will not void the transaction