Stripe Credit Card: Difference between revisions
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<div class="mw-collapsible mw-collapsed"> | <div class="mw-collapsible mw-collapsed"> | ||
<div class="headline-collapse" > | <div class="headline-collapse" > | ||
Step 1: Setup your Booking Rules for | Step 1: Setup your Booking Rules for Credit Card Collection | ||
</div> | </div> | ||
<div class="mw-collapsible-content"> | <div class="mw-collapsible-content"> | ||
This requires that you set one of the Deposit Collection options to 0 (zero) | |||
Go to {{#fas:cog}} (SETTINGS) | Go to {{#fas:cog}} (SETTINGS) BOOKING ENGINE > DEPOSIT COLLECTION DIRECT BOOKINGS | ||
* | * Set Deposit Collection 1 OR Deposit Collection 2 with value = 0 (zero) | ||
Go to {{#fas:cog}} (SETTINGS) | Go to {{#fas:cog}} (SETTINGS) BOOKING ENGINE > NORMAL BOOKINGS. | ||
*Select “Booking Type” = Confirmed with Deposit Collection 1 (or 2) - via Payment Gateway (the option set to o - zero) | |||
Go to {{#fas:cog}} (SETTINGS) BOOKING ENGINE > NEAR TERM BOOKINGS. (optional) | |||
*Days in Advance = Not used | *Days in Advance = Not used | ||
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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 | |||
|- | |- | ||
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| card has failed at Stripe, see the note for reason | | card has failed at Stripe, see the note for reason | ||
|- | |- | ||
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