Card Number Collection: Difference between revisions

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You can set up an Auto Action with a request to submit credit card details. Guests will be able to submit their card details on a secure form.  
You can set up an Auto Action with a request to submit credit card details. Guests will be able to submit their card details on a secure form.  


To use this option you need to  
Go to {{#fas:cog}} SETTINGS > PAYMENTS > PAYMENT GATEWAYS > CREDIT CARD COLLECTION
*activate credit card collection {{#fas:cog}} (SETTINGS) PAYMENTS > CREDIT CARD COLLECTION > CREDIT CARD
*Activate this option setting the Enable / Priority selector to a number.
*set which credit cards you accept {{#fas:cog}} (SETTINGS) PAYMENTS > CREDIT CARD COLLECTION > CREDIT CARD RULES
*Enter the information how their card will be used in the "Instructions" settings. This message will also be shown to the guest as part of the confirmation message on the screen and will be included in the Email confirmation message to the guest.
 
*Go to {{#fas:cog}} (SETTINGS)  GUEST MANAGEMENT > AUTO ACTIONS and create an Auto Action. A template is for a "Payment Request" is available which you can customize for this purpose or start from scatch.  Use the context help (?Icons) in the Auto Action and  on the help page (click on HELP in the top right menu) for further  instructions.
*Go to {{#fas:cog}} (SETTINGS)  GUEST MANAGEMENT > AUTO ACTIONS and create an Auto Action. A template is for a "Payment Request" is available which you can customize for this purpose or start from scatch.  Use the context help (?Icons) in the Auto Action and  on the help page (click on HELP in the top right menu) for further  instructions.


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