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Stripe full amount

168 bytes removed, 16:11, 11 August 2021
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[[Category:How to]]
[[Category:Payments]]
 
<div class="heading">Stripe - Collect full amount of booking at time of booking </div>
This page is about the menu {{#fas:cog}} (SETTINGS) PAYMENTS > PAYMENT GATEWAYS > STRIPE and automatic payment collection.  This page and explains how to collect the full amount of the booking for direct bookings and add a pending payment for the full amount from channel/OTA bookings.
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=Set up=
==='''Step 1:''' Setup your Booking Rules for Payment Collection===
You have the option to set different payment rules depending on the number of days in advance of the checkin date, see [[Stripe_deposit_and_balance|here]] for details.
*Select “Booking Type” = Confirmed with deposit collection 2- via payment gateway
==='''Step 2:''' Setup the Payment Collection Rules===
Go to {{#fas:cog}} (SETTINGS) PAYMENTS > PAYMENT COLLECTION
*Set Deposit Payment 2 Percentage = 100
==='''Step 3:'''Setup Stripe Account ===
Go to {{#fas:cog}} (SETTINGS) PAYMENTS > PAYMENT GATEWAYS > STRIPE and set:
*'''Instruction''' - Create an optional description to appear next to the Stripe pay now button.
==='''Step 4:''' Create Auto Actions===
Go to {{#fas:cog}} (SETTINGS) GUEST MANAGEMENT > AUTO ACTIONS
One auto action will be required, collect the payment for Channel bookings (Non Virtual Cards)
<div class="mw-collapsible mw-collapsed"><div class="headline-collapse" >===='''Auto Action - Collect payment from Channel/OTA bookings====''' 
For bookings via your booking page (direct), payment will be collected at the time of booking. This is only required for Non virtual card Channel/OTA bookings.
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Click '''Create New Action'''
**Payment time = set the time to collect payment
**Invoicee = If you use the "invoicee" function you can select which invoicee the pending payment will be assigned to.
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