Documentation
Configuratie - Modules - Betaalwijzes
This section only applies if the module Online payment is active.

You can choose which payment provider to use to process your transactions. Considerations may include low transaction fees for high volume, or low monthly costs for low transaction volume.

Several payment providers offer the ability to send transaction data to an accounting package.
This allows exported reservations/invoices to be matched with transactions.
If you have worked with our reservation specialist to establish a consistent workflow, all exported reservations will also be marked as paid.
Nevertheless, processing a reservation remains a manual task, and the finance department may still want to apply invoice tracking.

The generation and sending of invoices can also be handled by i-Reserve.
Depending on factors such as the accounting package used, a decision will be made accordingly.

Instead of sending reservation information, the invoice information will be sent to the accounting package.

Not every PSP and accounting package supports invoice tracking.

To export reservations or invoices to an accounting package, you also need our export module.