Restrict Automatic Collection of Payments

When the status of a property is set as Pre-Cutover and the Payment option is selected for the Restrict Automatic Collection field, the automatic collection of payments is restricted in the following scenarios:

• Auto Date Roll tab of the Night Audit screen ➜ Check-out with balance in folio

• Auto Date Roll tab of the Night Audit screen ➜ Continue Auto Date Roll on payment failure

• Auto Date Roll tab of the Night Audit screen ➜ Stop Auto Date Roll on payment failure