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*if you want to make sure that the amount is available for later capture (Capture=No) .
*if you want to make sure that the amount is available for later capture (Capture=No) .


===Additional charges and charges on cards submitted from OTAs ===
===Additional charges ===
Further charges or charges on cards transmitted from OTAs can be made from within the booking or in Stripe. Automatic charging is not possible. You can set up an Auto Action (SETTINGS -> GUESTMANAGEMENT->AUTO ACTIONS)  to flag these bookings so you can find them easily. You can set up a customer report for these bookings (REPORTS-> CUSTOM  REPORTS) which you show on the dashboard.
Further charges can be made from within the booking or in Stripe. You can set up an Auto Action (SETTINGS -> GUESTMANAGEMENT->AUTO ACTIONS)  to flag these bookings so you can find them easily. You can set up a customer report for these bookings (REPORTS-> CUSTOM  REPORTS) which you show on the dashboard.


=== Virtual Cards ===  
=== Auto Charge Virtual Cards from OTAs ===
Virtual cards work the same way as "real" cards. Often virtual cards are only valid for a certain period. For details please ask the channel which provides the card.  
Some channels send virtual cards which are often virtual cards are only valid for a certain period. Virtual cards can be charged automatically. This is how you activate this option:
 
*Go to SETTINS->CHANNEL MANAGER and set "Channel Collect Invoice" = Charges and Pending Payments
*Go to the channel settings (for example SETTINGS->CHANNEL MANAGER->BOOKING.COM) and set "Virtual Cards" = Yes


====Error when charging Booking.com and Expedia Virtual Cards  ====  
====Error when charging Booking.com and Expedia Virtual Cards  ====