For bookings manually entered into the Calendar or if the customer made a partial payment at the time of booking, you be able to request an online payment before the booking commences to confirm/finalise the booking.
Using the left navigation menu, go to Schedule > Calendar > search booking by name, mobile or booking ID. On the booking ticket, go to Payment tab.

Please note: Configuration of invoices is required, to learn more please view this article. There are two ways to request an online payment:
1. Request online payment - send the customer an email asking them to pay online. The default email is a link to a payment page. Alternatively, you can copy the payment link and email it separately to the customer.
2. Process payment - get in touch with your customer and process the payment on their behalf.


Please note: A payment gateway must be enabled on your account before you may process or request an online payment.
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