Public bookings are often made with the incorrect public fee associated to the booking. The following process outlines how to update the fee attached to the booking.

Select the booking in which the wrong fee is attached followed by the Edit Booking option.

A dialog box will open, select the Payment Details tab.

The payment details tab will display the green fee currently attached to the booking. To change the fee select the drop down option next to Categories and select the correct rate. Before selecting Save ensure you select the Update Linked Bookings option to update all bookings in the group to the new fee.

To finalize the process select Save

All bookings in the group will now be updated with the new fee attached.