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= | ||
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Step 1: 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 2: Create a Payment Rule - Capture Refundable Security Deposit | |||
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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 = | *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 | ||
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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. | ||
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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 | ||
|- | |||
|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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