In the menu where it says Billing / Products sold of Syltek you can find all the sales that have been made in the center but have not yet been charged.
These sales are debts.
Debts can have two states, Pending Payment or Pending Direct Debit.
Let's see what each one of them means:
Pending Payment: It is up to the client that the club charges that debt, that is, it must be the client who pays that debt, either approaching the reception and paying in cash or card, or entering your customer area and paying with any of the online payment methods enabled by the club (bonuses, Virtual POS, Paypal, etc)
Pending Debit: It is up to the club to collect that debt. The client will have provided their bank details to the club and authorized to receive direct debits from their account, therefore it is the club that must pay the debt.
We can change the debt status from one to another simply by selecting it from the checkbox and clicking on the desired option.
Change the status of a debt Pending Payment to Pending direct debit, select it from the checkbox and click on the Domicile button.
Change the status of a debt Pending direct debit to Pending payment, select it from the checkbox and click on the Non-Domicile button.
Note: The debt status can be a key element to differentiate the charges that will go by bank at the time of making the Q19.