Stripe full amount: Difference between revisions
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'''Step 1:''' Setup your Booking Rules for Payment Collection | '''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. | |||
Go to {{#fas:cog}} (SETTINGS) PROPERTIES > BOOKING RULES > NORMAL BOOKINGS. | Go to {{#fas:cog}} (SETTINGS) PROPERTIES > BOOKING RULES > NORMAL BOOKINGS. | ||
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* Set Non Payment Booking Status = Cancel | * Set Non Payment Booking Status = Cancel | ||
This sets the status of the booking if payment is not completed at the time of booking. Note : that if this setting is set to request, the guest will be sent a booking email even if they do not make a payment. If this setting is set to cancel the guest will only be sent a booking email after payment is made. | |||
*Set Deposit Payment 2 Percentage = 100 | *Set Deposit Payment 2 Percentage = 100 | ||
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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) | |||
'''Auto Action - Collect payment from Channel/OTA bookings''' | '''Auto Action - Collect payment from Channel/OTA bookings''' | ||