Stripe Channel Virtual Cards: Difference between revisions
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=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: 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. | If the booking is cancelled, then you can manage the cancellation of the pending payment. | ||
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Payment Trigger : | Payment Trigger : | ||
*Booking Status = All not cancelled | |||
Booking Status = All not cancelled | *Any Booking Info Code (optional) | ||
Any Booking Info Code (optional) | *All Booking Info Codes (optional) | ||
All Booking Info Codes (optional) | *Exclude Booking Info Code = (optional) | ||
Exclude Booking Info Code = (optional) | |||
Payment Action : | Payment Action : | ||
*Funding Source = Virtual card only | |||
Funding Source = Virtual card only | *Payment value adjustment = Limit to group booking balance | ||
Payment value adjustment = Limit to group booking balance | *Capture = Yes - immediately charged (Capture=Yes) | ||
Capture = Yes - immediately charged (Capture=Yes) | |||
Prevent Auto Payment : | Prevent Auto Payment : | ||
*Prevent payment if booking status = Cancelled | |||
*Prevent payment after check-out (days) = 7 (default) | |||
*Prevent payment action = Set Manual | |||
</div></div> | |||
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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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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. | ||
</div></div> | |||
=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 | |||
|- | |- | ||