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*Add info code on success = add a Booking Info item to the booking on success
*Add info code on failure = add a Booking Info item to the booking on failure
*Payment value adjustment = Limit to group booking balance
*Capture = Yes - immediately charged (Capture=Yes)
Prevent Auto Payment :
**Invoice Balance= Not Zero (can be used to refine the auto action being triggered)
*Info Codes
**Any Booking Info Code = STRIPEPAYMENT
**Exclude Booking Info code = BOOKINGVIRTCARD, EXPEDIACOLLECT, AGODACOLLECT
