How to send a payment request by email in Mews Operations
This article explains how to send a payment request by email and where to view all payment requests in Mews Operations.
This article explains how to send a payment request by email and where to view all payment requests in Mews Operations.
This article explains the accounting configuration in Mews Operations and provides an overview of the settings.
This article explains how front desk employees request a payment preauthorization in Mews Operations by sending a guest a Preauthorize payment payment request, so that a card payment is authorized in advance without an immediate charge.
This article explains how front desk employees collect a payment method in Mews Operations by sending a guest a Collect payment method payment request, so that the guest's payment details stay on file for later charges.
This article explains how can you verify and rectify incorrect VAT applied to your billing items, after a VAT change.
This article explains how you set up a Mews Terminal 1.0 and add a brand logo so that you can start processing payments and present consistent branding.
This article explains what you should do when your Mews Terminal displays the words "TAMPER" or "TAMPERED".
This article explains what you should do if your Mews Terminal keyboard is failing or a key is stuck.
This article explains the appearance of the red exclamation mark on a terminal display.
This article explains the Terminal is pending icon and what to do when this appears.
This article explains what to do when your terminal has a problem printing receipts.