We’ve resolved an issue with your invoice payment history

We recently became aware of a technical issue in the extranet that meant the information displayed about your invoice and payment history may not have been up to date. We’re happy to let you know we’ve now resolved the issue, and the status of your invoices and recent payments is now updated.


You don’t need to contact us about this. We’d like to reassure you that our internal payment systems weren’t affected at any point, and our records of your invoices and payments remained accurate throughout. We apologise for any inconvenience.



Enquiry on No Show

Hello i would like to know who gets the money that has been with drawn ,
Because of 'No Show' are didnt cancell within the time set

1 Replies





Make sure you r rate type and cancelation policy are correctly setup.


make it prepay too. contact support team to resolve by phone.

9 months ago