Stripe full amount: Difference between revisions
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[[Category:How to]] | [[Category:How to]] | ||
[[Category:Payments]] | [[Category:Payments]] | ||
<div class="heading">Stripe - Collect full amount of booking at time of booking </div> | <div class="heading">Stripe - Collect full amount of booking at time of booking </div> | ||
This page is about the menu {{#fas:cog}} (SETTINGS) PAYMENTS > PAYMENT GATEWAYS > STRIPE and automatic payment collection | This page is about the menu {{#fas:cog}} (SETTINGS) PAYMENTS > PAYMENT GATEWAYS > STRIPE and automatic payment collection and explains how to collect the full amount of the booking for direct bookings and add a pending payment for the full amount from channel/OTA bookings. | ||
__TOC__ | __TOC__ | ||
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=Set up= | =Set up= | ||
'''Step 1:''' Setup your Booking Rules for Payment Collection | |||
You have the option to set different payment rules depending on the number of days in advance of the checkin date, see [[Stripe_deposit_and_balance|here]] for details. | You have the option to set different payment rules depending on the number of days in advance of the checkin date, see [[Stripe_deposit_and_balance|here]] for details. | ||
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*Select “Booking Type” = Confirmed with deposit collection 2- via payment gateway | *Select “Booking Type” = Confirmed with deposit collection 2- via payment gateway | ||
'''Step 2:''' Setup the Payment Collection Rules | |||
Go to {{#fas:cog}} (SETTINGS) PAYMENTS > PAYMENT COLLECTION | Go to {{#fas:cog}} (SETTINGS) PAYMENTS > PAYMENT COLLECTION | ||
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*Set Deposit Payment 2 Percentage = 100 | *Set Deposit Payment 2 Percentage = 100 | ||
'''Step 3:'''Setup Stripe Account | |||
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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*'''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. | ||
'''Step 4:''' Create Auto Actions | |||
Go to {{#fas:cog}} (SETTINGS) GUEST MANAGEMENT > AUTO ACTIONS | Go to {{#fas:cog}} (SETTINGS) GUEST MANAGEMENT > AUTO ACTIONS | ||
One auto action will be required, collect the payment for Channel bookings (Non Virtual Cards) | One auto action will be required, collect the payment for Channel bookings (Non Virtual Cards) | ||
'''Auto Action - Collect payment from Channel/OTA bookings''' | |||
For bookings via your booking page (direct), payment will be collected at the time of booking. This is only required for Non virtual card Channel/OTA bookings. | For bookings via your booking page (direct), payment will be collected at the time of booking. This is only required for Non virtual card Channel/OTA bookings. | ||
Click '''Create New Action''' | Click '''Create New Action''' | ||
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**Payment time = set the time to collect payment | **Payment time = set the time to collect payment | ||
**Invoicee = If you use the "invoicee" function you can select which invoicee the pending payment will be assigned to. | **Invoicee = If you use the "invoicee" function you can select which invoicee the pending payment will be assigned to. | ||