Stripe Payment Request: Difference between revisions

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=Set up=
=Set up=
'''Step 1:'''  Setup Stripe Account  
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Step 1: Setup Stripe Account  
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Go to {{#fas:cog}} (SETTINGS)  PAYMENTS > PAYMENT GATEWAYS > STRIPE and set:
Go to {{#fas:cog}} (SETTINGS)  PAYMENTS > PAYMENT GATEWAYS > STRIPE and set:
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*'''Title''' - Customise the title for this payment option.
*'''Title''' - Customise the title for this payment option.
*'''Instruction''' - Create an optional description to appear next to the Stripe pay now button.
*'''Instruction''' - Create an optional description to appear next to the Stripe pay now button.
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'''Step 2:''' Create Auto Auctions
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Step 2: Create Auto Actions
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Go to {{#fas:cog}} (SETTINGS)  GUEST MANAGEMENT > AUTO ACTIONS and click '''Create New Action''' to create them.
Go to {{#fas:cog}} (SETTINGS)  GUEST MANAGEMENT > AUTO ACTIONS and click '''Create New Action''' to create them.
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*Booking Info Code = PAYREQ (for example enter the value - use one word only)
*Booking Info Code = PAYREQ (for example enter the value - use one word only)
*Booking Info Text = Enter the description/text to show in for the Booking Info Code.
*Booking Info Text = Enter the description/text to show in for the Booking Info Code.
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=Credit Card details at Stripe=
=Credit Card details at Stripe=
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|STRIPEAUTHORIZE
|STRIPEAUTHORIZE
| payment has been authorised by Stripe
| payment has been authorised by Stripe
|-
|STRIPEREFUND
| refund has been processed at Stripe
|-
|-