Stripe Credit Card: Difference between revisions
Jump to navigation
Jump to search
| (11 intermediate revisions by the same user not shown) | |||
| Line 31: | Line 31: | ||
=Set up= | =Set up= | ||
<div class="mw-collapsible mw-collapsed"> | |||
<div class="headline-collapse" > | |||
Step 1: Setup your Booking Rules for Credit Card Collection | |||
</div> | |||
<div class="mw-collapsible-content"> | |||
This requires that you set one of the Deposit Collection options to 0 (zero) | |||
Go to {{#fas:cog}} (SETTINGS) BOOKING ENGINE > DEPOSIT COLLECTION DIRECT BOOKINGS | |||
Go to {{#fas:cog}} (SETTINGS) | * Set Deposit Collection 1 OR Deposit Collection 2 with value = 0 (zero) | ||
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 | ||
</div></div> | |||
<div class="mw-collapsible mw-collapsed"> | |||
<div class="headline-collapse" > | |||
Step 2: 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: | ||
| Line 55: | Line 69: | ||
*'''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> | |||
<div class="mw-collapsible mw-collapsed"> | |||
<div class="headline-collapse" > | |||
Step 3: Create Auto Actions - (Optional) | |||
</div> | |||
<div class="mw-collapsible-content"> | |||
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. | ||
If you want to automatically collect the payment from the guest credit card later, then you will need to setup Auto Actions. Alternatively you can collect the payment manually either in your Stripe Dashboard or using the Stripe button Charges & Payments Tab. | <span style="color: #f3e504; font-size: 150%;" >{{#fas:lightbulb}} </span> If you want to automatically collect the payment from the guest credit card later, then you will need to setup Auto Actions. Alternatively you can collect the payment manually either in your Stripe Dashboard or using the Stripe button Charges & Payments Tab. | ||
| Line 148: | Line 166: | ||
**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. | ||
</div></div> | |||
<div class="mw-collapsible mw-collapsed"> | |||
<div class="headline-collapse" > | |||
Step 4: Manually collect payments via Stripe | |||
</div> | |||
<div class="mw-collapsible-content"> | |||
To manually collect a payment using your Stripe Connection see [[Stripe#Collect_payment_manually|here]] for instructions. | To manually collect a payment using your Stripe Connection see [[Stripe#Collect_payment_manually|here]] for instructions. | ||
</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 | |||
|- | |||
|} | |||