Direct Bill payments to folios AFTER a guest has checked out.

When using Direct Bill to pay off a folio - either a Booking or a Group Booking - the Accounts Receivables section for the Company you are applying the Direct Bill to will get updated in real time.

Please note: ** Each attempt to pay via Direct Bill (for example "DB:Expedia") does check whether the available credit is sufficient to make the payment, and will not allow the posting if the Company account has insufficient credit available.

If you need to reconcile a Direct Bill payment please see the following knowledge base article https://support.bookingcenter.com/index.php?/Knowledgebase/Article/View/324