Prevent missed guest payments for finance and ops teams

Finance coordinators see booking reservations arrive without payment links, causing reconciliation headaches and missed collections. Create and attach payment links to new reservations so finance can request outstanding guest charges.

Overview

Finance coordinators lose revenue when reservation records lack payment links. This workflow ties every new booking to a generated payment link and updates the reservation, eliminating manual calculations and missed collections. The result is cleaner ledgers, faster handoffs, and fewer reconciliation headaches.

Notable Features

Generate hosted payment links
Attach links to reservation records
Notify finance and reservations staff