We can create Blank FTCs in Centaur and update it with different Reservation and make use of it while Accounting.

Step 1

Through, Accounting-> Account Payable Blank FTC Printing, create a Blank FTC

Step 2

Click on the Get Certificate button to print the FTC or Printed OK button to update

Step 3

If we click on the Printed OK button Blank Certificate Information will be updated

Step 4

If we want to convert this Blank FTC to a valid one, then, Through, Accounting-> Account Payable -> Blank FTC Updation, search for the Blank FTC.

Step 5

Click on the number to enter to the new page to enter the valid details

Step 6

Enter the valid details and click on the Save button

The FTC is updated with valid data now and we can make use of this FTC for payment against reservation.

I.e. the similar steps used in the first section for making a payment against a reservation using FTC

Step 7

Search for the reservation through Accounting-> Account Receivable (Packaged Tours) -> Payments, Adjustments & Refunds and go to the reservation details page.

Step 8

Click on the Payment button to go to the payment interface

Step 9

Click on the Add Payment button in the Other Payment section and select MM type from the Payment Type list box

Step 10

Click OK in the pop up window

Step 11

Click on the FTC Money Available link and select the appropriate FTC from the list

Step 12

Save the payment.