Payment Schedules: Difference between revisions
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1. Invoice | 1. Invoice | ||
If you choose "Invoice" you need to enter a description on how guests can pay in (SETTINGS) CHANNEL MANAGER -> VRBO/HOMEAWAY.COM > SPECIFIC CONTENT "Payment Options Description " | If you choose "Invoice" you need to enter a description on how guests can pay in {{#fas:cog}} (SETTINGS) CHANNEL MANAGER -> VRBO/HOMEAWAY.COM > SPECIFIC CONTENT "Payment Options Description " | ||
2. Credit Card | 2. Credit Card | ||
The cards you have activated in | The cards you have activated in {{#fas:cog}} (SETTINGS) PAYMENTS -> PAYMENT GATEWAYS -> CREDIT CARD will be sent as accepted cards. | ||
If you do not receive a credit card with the booking and require a payment prior to the guest arrival, you can use an Auto Action to request payments from guests. | If you do not receive a credit card with the booking and require a payment prior to the guest arrival, you can use an Auto Action to request payments from guests. | ||
You can collect their credit card details to charge manually see Here via your payment gateway, or automatically if you use the Stripe Integration see Here for more information. | You can collect their credit card details to charge manually see [[:Category:Payments#Request Guests to Submit Credit Card Details|Here]] via your payment gateway, | ||
or automatically if you use the Stripe Integration see [[:Category:Payments#Payment_Request|Here]] for more information. | |||
<span style=color:#fe746c;“ >{{#fas:exclamation-triangle}} </span> If you do not take the total amount as a deposit, you must set up a "Payment 2" for the remaining amount. | |||
'''This function is currently only used for Homeaway XML.''' | '''This function is currently only used for Homeaway XML.''' | ||