To create a statement for all monies processed using HolidayRentPayment,:
1. Go to Integrations > HolidayRentPayment by Yapstone > Activity.
2. Select the date range for which you want to create the statement by clicking onto the small calendar icons.
3. Select the property from the drop-down menu.
Please note:
Any greyed out property has been archived in the account.
4. Click Filter.
A) the date the money was processed.
B) the HolidayRentPayment reference you will see in the booking
C) the booking number in SuperControl.
D) the status of the payment, e.g. cleared.
E) the amount processed
F) the fee HolidayRentPayment is charging for processing the amount
G) the card type used
H) the description as you see it in the Customer payment tab of the booking for this payment
I) sum of all monies processed
J) sum of all fees HolidayRentPayment has charged
Please note:
You can also create a CSV-file by clicking the small icon to the right of the filter.
