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'''Setup'''
'''Step 1. ''' Go to {{#fas:cog}} (SETTINGS) PAYMENTS > PAYMENT COLLECTION
*Set "Non Payment Booking Status". Failed or non payments can be set to leave the booking in either cancelled or request status.
[[File:Payment2.png]]
'''Step 2. ''' To add general information to the header section of the payment screen go to {{#fas:cog}} (SETTINGS) PAYMENTS-> and click on "Deposit Payment Header"
'''Step 3. ''' Enable one or more payment options.
*Choose the gateway and or method(s) you want to use ({{#fas:cog}} (SETTINGS) PAYMENTS > PAYMENT GATEWAYS > PAYPAL/STRIPE..... and enter the required account information to connect your payment system to your account. Use the context help (? icons) and the page help (top right menu of each page) for instructions.
For detailed instruction for each gateway/method when you click on the context help (? icons) and on HELP in the top right corner of the payment method help page.
'''Step 4. ''' Go to {{#fas:cog}} (SETTINGS) PROPERTIES >BOOKING RULES
*Set "Booking Type" to either the Deposit Collection 1 or Deposit Collection 2.
