Stripe Credit Card: Difference between revisions
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=Set up= | =Set up= | ||
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Step 1: Setup your Booking Rules for Payment Collection | |||
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Go to {{#fas:cog}} (SETTINGS) PROPERTIES > BOOKING RULES > NORMAL BOOKINGS. | Go to {{#fas:cog}} (SETTINGS) PROPERTIES > BOOKING RULES > NORMAL BOOKINGS. | ||
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*Days in Advance = Not used | *Days in Advance = Not used | ||
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Step 2: Setup Stripe Account | |||
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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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*'''Title''' - Customise the title for this payment option. | *'''Title''' - Customise the title for this payment option. | ||
*'''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. | ||
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Step 3: Create Auto Actions - (Optional) | |||
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Go to {{#fas:cog}} (SETTINGS) GUEST MANAGEMENT > AUTO ACTIONS and click '''Create New Action''' to create them. | Go to {{#fas:cog}} (SETTINGS) GUEST MANAGEMENT > AUTO ACTIONS and click '''Create New Action''' to create them. | ||
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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. | ||
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Step 4: Manually collect payments via Stripe | |||
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To manually collect a payment using your Stripe Connection see [[Stripe#Collect_payment_manually|here]] for instructions. | To manually collect a payment using your Stripe Connection see [[Stripe#Collect_payment_manually|here]] for instructions. | ||
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=Credit Card details at Stripe= | =Credit Card details at Stripe= | ||