Payment request task automated assigning
When a payment request is expired or paid - it is not assigned to any departments.
Can we create a setting that this task automatically is assigned to Front Office?
![](https://secure.gravatar.com/avatar/26c8d850957b0e9f380e92e7de03da98?size=40&default=https%3A%2F%2Fassets.uvcdn.com%2Fpkg%2Fadmin%2Ficons%2Fuser_70-6bcf9e08938533adb9bac95c3e487cb2a6d4a32f890ca6fdc82e3072e0ea0368.png)
Hello,
We are glad you are using the payment request feature. Thank you for your suggested improvement, we have updated your request and set it as one to be upvoted by the Mews Community.
Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
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Front Office - Generator Berlin PB commented
This would really help the team, many tasks are missed because of this glitch.
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Sam commented
Would save so much time! There is another request open for this https://feedback.mews.com/forums/918232-mews-operations-pms/suggestions/42373363-payment-request-task-automated-assigning
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Louise.Bown commented
At the moment the tasks created when a payment link is sent, and if successful or unsuccesful are not alloacted to a department or assignee - this means they are easily missed. These should defualt to the user who sent the payment link
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Sam commented
We filter by department, would be really helpful for these tasks to assign to a department or person as currently there is no way to filter for unassigned tasks
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Sam commented
Would be great to the have the link to the reservation or customer profile
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Anonymous commented
It would be helpful as well to have it assigned to its reservation like normal tasks