Access the web control panel of your account and go to "Properties > Edit":
Once inside, go to the “Police” section:
Scroll down to find the fields that need to be configured.
When you click on each field, you will be able to choose from several options:
Contract reference:
Fill in at check-in
Check-in Scan booking locator
Contract date:
Fill in at check-in
Check-in date
Booking creation date
Payment method:
Fill in at check-in
Cash
Credit card
Payment platform
Bank transfer
Others
Once you have selected the desired option for each field, click the green “Save” button.