Pay-after-checkout Rental Configuration
There are several steps to setting up the pay-after-checkout program for rentals to incorporate auto-sale features.
• Creating Rental Inventory (This happens regardless of the rental process)
• Creating the Contract item(s) used at Self Entry/TechStation
• Creating the Auto-Sold modifier items that are used to generate the rental pricing/reporting (the amount due from the guest)
• Creating the Rental Auto-Sale Rules that determine how/when to add the auto-sold modifiers
• Creating the Dynamic Pricing Rules used to set the price of the auto-sold rental modifiers
If you do not want to use the Auto-Sale feature, simply create the Rental Inventory and Contract items.