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PAYMENTS
Payments made using the payment link will be processed directly by the Bridge App. In the case that a payment can not be processed, it will be added to the "Failed and Pending Payments" list below.
For "New Confirmed Payments", mark confirmed in the appropriate sheets and let owners know, then click aware.
NEW CONFIRMED PAYMENTS
Order
Client
Charter Date
Amount
Date Paid
0000
name
cDate
Boat: boatname xx
Total Paid:
€00.00
€00.00
pDate
€--.--
Inc. Charge
FAILED AND PENDING PAYMENTS
Payments on this list failed or failed to process onto the clients booking.
Entries marked "Order Failed" DID NOT PAY. They are only here so we are aware.
Entries with an order number paid but the app was not able to complete the confirmation. Enter deposit paid and confirm maually in the booking manager, then press "AWARE".
Order
Client
Charter Date
Amount
Date Paid
Inc. Charge
0000
name
cDate
€00.00
pDate
€00.00
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