▼ For Headquarters, Supervisor, Sales Manager user access roles only
View User account types for more info
Home > Payments
If a payment has been updated for a booking, you will have the option to either approve the payment or reject it if there were any complications.
1. Beforehand, Headquarter must allow the user to "Allow to edit unit's details"
2. Click Payments at the Showroom homepage
3. Click on either Approve or Reject next to the related booking number