Stripe Channel Virtual Cards: Difference between revisions

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=Set up=
=Set up=
'''Step 1:''' Setup Stripe Account  
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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: Setup a Payment rule to manage payment collections
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If the booking is cancelled, then you can manage the cancellation of the pending payment.
 
Go to {{#fas:cog}} (SETTINGS)  PAYMENTS > PAYMENT RULES and create a new Payment Rule.
 
Payment Rule:
 
Name = Enter your title - Virtual Cards (for example)
Action = Auto
 
Payment Trigger :
*Booking Status = All not cancelled
*Any Booking Info Code (optional)
*All Booking Info Codes (optional)
*Exclude Booking Info Code = (optional)
 
Payment Action :
*Funding Source = Virtual card only
*Payment value adjustment = Limit to group booking balance
*Capture = Yes - immediately charged (Capture=Yes)
 
Prevent Auto Payment :
*Prevent payment if booking status = Cancelled
*Prevent payment after check-out (days) = 7 (default)
*Prevent payment action = Set Manual
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'''Step 2:''' Setup Auto Processing for the Channels.
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Step 3: Setup Auto Processing for the Channels.
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Go to {{#fas:cog}} (SETTINGS)  CHANNEL MANAGEMENT > BOOKING.COM  > MAPPING
Go to {{#fas:cog}} (SETTINGS)  CHANNEL MANAGEMENT > BOOKING.COM  > MAPPING
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Auto Payment Processing
Auto Payment Processing
*Auto Process Virtual Cards = YES
*Auto Process Virtual Cards = YES
*Virtual Card Payment Rule (optional) - you can setup a Payment rule, however if the booking is cancelled, the channel will cancel the virtual payment.
*Virtual Card Payment Rule = select the rule from Step 2 above.  
   
   
Repeat this for each of the Channels that allow Auto Processing of virtual cards.
Repeat this for each of the Channels that allow Auto Processing of virtual cards.
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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
|-
|-