This short instruction provides for linking new payment methods. These payment methods have been created in the booq Backoffice and are shown in your Omniboost portal.

If you do not change anything in the Omniboost portal, the new payment methods will be posted to a Default Payment Code that was defined during your onboarding call.

Example:

To adjust it, do the following:

1.    Log in to pos2.omniboost.io / datahub.omniboost.io with the details you know. The Mapping page should open automatically. If not, navigate to Mapping

2.   Navigate to the correct payment methods

3.    Map these with the correct codes from your PMS system, make sure all fields are completed

4.    Click Save

Can't figure it out? Then it is best to call Omniboost support on: 085 130 2519