When Guests have previously purchased or booked with your business, there is a setting that allows card details to be stored for easy payment in the future.
When business logins are locked for any staff - using a mobile or different network to the one your staff are using - it is possible to reset the lock of your Netbookings business.
When needing to transfer value of order or booking to a certificate/voucher, using Gift Transfer payment type helps track this transfer in system and reporting.
Refund requests can be made by staff who do not have access to refund a payment. Staff can also select a 'Reason for Refund' from a list at the same time.
The Reports menu item is where you can search for specific detail about your business, as well as Marketing, Finance, Online and System oriented information.
