Stripe full amount: Difference between revisions
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=Set up= | =Set up= | ||
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Step 1: Setup your Booking Rules for Payment Collection | |||
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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. | 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. | ||
Go to {{#fas:cog}} (SETTINGS) | Go to {{#fas:cog}} (SETTINGS) BOOKING ENGINE > NORMAL BOOKINGS. | ||
*Select “Booking Type” = Confirmed with deposit collection 2- via payment gateway | *Select “Booking Type” = Confirmed with deposit collection 2- via payment gateway | ||
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Step 2: Setup the Payment Collection Rules | |||
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Go to {{#fas:cog}} (SETTINGS) BOOKING ENGINE > DEPOSIT COLLECTION DIRECT BOOKINGS | |||
Go to {{#fas:cog}} (SETTINGS) | |||
* Set Non Payment Booking Status = Cancel | * Set Non Payment Booking Status = Cancel | ||
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*Set Deposit Payment 2 Percentage = 100 | *Set Deposit Payment 2 Percentage = 100 | ||
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Step 3: 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 4: 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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**Invoice Balance= Not Zero (can be used to refine the auto action being triggered) | **Invoice Balance= Not Zero (can be used to refine the auto action being triggered) | ||
*Info Codes | *Info Codes | ||
**Exclude Booking Info code = | **Exclude Booking Info code = BOOKINGCOMVIRTCARD, EXPEDIACOLLECT, AGODACOLLECT | ||
<span style="color: #f3e504; font-size: 150%;" >{{#fas:lightbulb}} </span> If you receive virtual credit cards from the channels, then enter the Booking Info codes to prevent additional pending payments being added to bookings. | <span style="color: #f3e504; font-size: 150%;" >{{#fas:lightbulb}} </span> If you receive virtual credit cards from the channels, then enter the Booking Info codes to prevent additional pending payments being added to bookings. | ||
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**Payment time = set the time to collect payment | **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. | **Invoicee = If you use the "invoicee" function you can select which invoicee the pending payment will be assigned to. | ||
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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 | ||
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|STRIPEREFUND | |||
| refund has been processed at Stripe | |||
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