Step 4: Finalize your integration between Sirvoy and e-conomic

Your integration workflow is already to use now.

Actually the last few configuration options can wait till later.

Here is a quick walkthrough

• Name

  If you have multiple workflows in ContaVoy, then naming the workflows can be quite handy.

• Active

  If you want the workflow to be able to receive data from Sirvoy and proceed with processing, then the workflow must be set to Active.

• Auto Run

  Select this when you are ready to let ContaVoy process Sirvoy bookings automatically.

  Until then, each incoming booking event will only be waiting under Workflow Runs, but not actually do anything.

• Delay Processing (Minutes)

  If you want ContaVoy to not process incoming events immediately, you can add a delay in minutes here.

  We don't recommend adding this to begin with. It will make the system seem to respond slowly.

  Sometimes the accommodation employee may create a payment by mistake and quickly remove it again. It will cause ContaVoy to transfer both a payment and a payment cancellation.

  If you add a delay, then ContaVoy will completely skip such minor back-and-forths.

Well done, you are ready to start processing incoming bookings with invoices and payments from Sirvoy.

When booking data is sent to ContaVoy, each data event will appear under Workflow Runs.

We would be delighted to assist you in getting this up and running.