Stripe Payment Schedule: Difference between revisions

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=Set up=
=Set up=
'''Step 1:''' Setup your Payment Schedule for VRBO  
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Step 1: Setup your Payment Schedule for VRBO  
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*Go to {{#fas:cog}} (SETTINGS)  CHANNEL MANAGEMENT > VRBO/Homeaway > PAYMENT SCHEDULE.
*Go to {{#fas:cog}} (SETTINGS)  CHANNEL MANAGEMENT > VRBO/Homeaway > PAYMENT SCHEDULE.
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*Fixed amount = 0
*Fixed amount = 0
*Percent amount = balance (outstanding balance)
*Percent amount = balance (outstanding balance)
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'''Step 2:''' Setup Stripe Account  
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Step 2: 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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*'''Save all cards to Stripe = Yes'''.  
*'''Save all cards to Stripe = Yes'''.  
*'''Capture = Yes''', for your Beds24 booking page, this will collect the payment at the time of the booking.  
*'''Capture = Yes''', for your Beds24 booking page, this will collect the payment at the time of the booking.  
*'''Stripe Checkout Version = Embedded or Hosted'''', check the (?) context help for more details.
*'''Payment Description''' - Description for Stripe payments, template variables can be used. This description will be seen in the STRIPE dashboard, this is not visible to the Guest.
*'''Payment Description''' - Description for Stripe payments, template variables can be used. This description will be seen in the STRIPE dashboard, this is not visible to the Guest.
*'''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 3:''' Create a Payment Rule - Optional  
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Step 3: Create a Payment Rule - (Optional)
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Standard payment rules in the system are Auto & Manual, you can create additional rules for the collection of outstanding payments
Standard payment rules in the system are Auto & Manual, you can create additional rules for the collection of outstanding payments
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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
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'''Step 4:''' Create Auto Actions  
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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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*Time
*Time
**Trigger Event = Checkin  
**Trigger Event = Checkin  
Set the value based on the Rule set in (SETTINGS)  CHANNEL MANAGEMENT > VRBO/Homeaway > PAYMENT SCHEDULE
Set the value based on the Rule set in (SETTINGS)  CHANNEL MANAGEMENT > VRBO/Homeaway > PAYMENT SCHEDULE
 
**Trigger Time = -14 days (set the time based on the payment schedule)
**Trigger Time = -14 days (set the time based on the payment schedule)
**Time Window = 14 days (set the time based on the payment schedule.
**Time Window = 14 days (set the time based on the payment schedule.
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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=
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
|-
|}