Use the Payments subfolder in your Trip to track and create payments and payment authorizations.
Payment Authorizations
Add and track payment authorizations sent to your Clients. Results are sorted in ascending or descending order by any column by clicking the arrow button to the right of the column title. Click here to learn more about Payment Authorizations.
Payments
Click on any individual payment to view full payment details in a new tab. New payments are created directly from this screen by clicking + Add Payment button and entering information in the pop up.
Click here to learn more about entering Client Payments.
Note: Only payments made by or to the client can be entered from the trip. All other payment types must be entered from the Payments folder.