Stripe Security Deposit capture: Difference between revisions

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With Stripe you can authorise a payment on a credit card to be released after a fixed period if the payment is not collected.  
With Stripe you can authorise a payment on a credit card to be released after a fixed period if the payment is not collected.  
You can define the Due date/time and the amount to be authorised.
You can define the Due date/time and the amount to be authorised.


=Set up=
=Set up=
'''Step 1:'''  Setup Stripe Account
<div class="mw-collapsible mw-collapsed">
<div  class="headline-collapse" >
Step 1: Setup Stripe Account
</div>
<div class="mw-collapsible-content">


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.
</div></div>


'''Step 2:''' Create a Payment Rule - Capture Refundable Security Deposit
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<div  class="headline-collapse" >
Step 2: Create a Payment Rule - Capture Refundable Security Deposit
</div>
<div class="mw-collapsible-content">


Go to {{#fas:cog}} (SETTINGS)  PAYMENTS > PAYMENT RULES
Go to {{#fas:cog}} (SETTINGS)  PAYMENTS > PAYMENT RULES
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Payment Action :
Payment Action :
*Funding Source = Guest card only
*Funding Source = Guest card only
*Payment value adjustment = Limit to booking balance
*Payment value adjustment = Default
*Capture = NO - Authorised for collection later
*Capture = NO - Authorised for collection later
*Add info code on success = add a Booking Info item to the booking on success
*Add info code on success = add a Booking Info item to the booking on success
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*Prevent payment after check-out (days) = 7 (default)
*Prevent payment after check-out (days) = 7 (default)
*Prevent payment action : Set Manual
*Prevent payment action : Set Manual
</div></div>


'''Step 3:''' Create Auto Actions
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Step 3: 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.
</div></div>
=Credit Card details at Stripe=
The card will be saved as a new customer in Stripe with the booking number as a reference. Once the new customer is created in Stripe the card can be charged.
Multiple cards can be sent for each Stripe customer and a specific one selected when charging.
Stripe will only accept valid cards. If Stripe reject the card, it's details will still be visible at Beds24.
Info Codes in the "Info" tab of the booking show you which action was performed.
{| class="wikitable"
! scope="col"| Code
! scope="col"| Use
|-
|CARDTOSTRIPE
| card details were sent to Stripe
|-
|STRIPEPAYMENT
| payment imported from Stripe
|-
|STRIPEFAIL
| card could not be sent to Stripe
|-
|CARDEXPIRES
| added when the card expires before check-in
|-
|STRIPEAUTHORIZE
| payment has been authorised by Stripe
|-
|STRIPEREFUND
| refund has been processed at Stripe
|-
|CARDFAILSTRIPE
| card has failed at Stripe, see the note for reason
|-
|}