Stripe: Difference between revisions
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'''Cancelled Bookings - Delete Pending Payments OR Set Pending Payment to Manual ''' | '''Cancelled Bookings - Delete Pending Payments OR Set Pending Payment to Manual ''' | ||
If you do not want to collect the payments for Cancelled bookings, then you should setup a Payment Rule and use this in your Pending Payment. The Payment Rule will allow you to automatically delete or set the Pending Payment in the booking to Manual on Status = Cancelled. | |||
Go to {{#fas:cog}} (SETTINGS) > PAYMENTS > PAYMENT RULES | Go to {{#fas:cog}} (SETTINGS) > PAYMENTS > PAYMENT RULES | ||
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''' | '''Refundable Security Deposit - Payment Action - Authorisation on guest credit card ''' | ||
If you want to 'authorise' an amount on your guests credit card for a refundable security deposit, then create a Payment Rule with Capture = NO and use this in the Pending Payment, the amount will be authorised on the credit card but not collected and therefore no refund required. | |||
Go to {{#fas:cog}} (SETTINGS) > PAYMENTS > PAYMENT RULES | Go to {{#fas:cog}} (SETTINGS) > PAYMENTS > PAYMENT RULES | ||
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*Prevent payment after check-out (days) = 7 | *Prevent payment after check-out (days) = 7 | ||
*Prevent payment action = Manual/Delete | *Prevent payment action = Manual/Delete | ||
==== Step 4 : Setup Auto Actions ==== | ==== Step 4 : Setup Auto Actions ==== | ||