You can generate preauthorized links to send out to your customers. This is a very useful feature to create table reservations with adjusted characteristics, since you will be able to modify everything in it without affecting your stock available for online purchases.
To generate these reservations, you will need to go to the selected date, and access the Preauth option on your Items tab.
Once here, fill out the fields with your customer's information (all fields are mandatory):
In the Spawn from dropdown, you must select the Item that the reservation will be created for. This is the table or section your customer has previously chosen, and you must have those items available in the Day Inventory in order to be able to select it.
After filling out the information and saving, the item configuration popup will open:
Everything here will have the same information you entered when configuring this specific item, except for four sections that will display differently:
1
Customer information, previously added:
2
(Both ticket name and Arrive by time can be modified accordingly)
3
4
After saving your reservation, it will display below, and you will be able to:
1. Edit the information.
2. Delete the reservation.
3. Send the link to your customer via email (with the internal UV Tix widget).
1. Enter the email or emails you will send the link to.
2. In this field you can enter the email address to which the customer can reply to after receiving the link.
3. Email subject.
4. Email body, containing the link to the online checkout.
5. You can review that all the information in your reservation is accurate by opening the Ticket URL.
6. Once you have reviewed everything, you can proceed to send the email to your customer.
If one of your customers has previously paid for a Deposit on his/her reservation, and wants to pay the difference in full prior to the event, you can generate a PreAuth link for this amount.
Once you've changed the item type to PrePay, set the previously paid amount, and entered 100% under Deposit, the link for your customer will only reflect the remaining balance and there will be no field marked as 'Balance due upon arrival'.