Stripe Payment Schedule: Difference between revisions

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<div class="heading">Stripe - Automatically collect payments based on Payment Schedule</div>
<div class="heading">Stripe - Automatically collect payments based on Payment Schedule</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 setup your payment collection and add pending payments in line with the Payment Schedule.
 
This page explains how to setup your payment collection and add pending payments in line with the Payment Schedule.


  Currently only available for VRBO/Homeaway.  
  Currently only available for VRBO/Homeaway.  
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=Set up=
=Set up=
==='''Step 1:''' Setup your Payment Schedule for VRBO===
'''Step 1:''' Setup your Payment Schedule for VRBO  


*Go to {{#fas:cog}} (SETTINGS)  CHANNEL MANAGEMENT > VRBO/Homeaway > PAYMENT SCHEDULE.
*Go to {{#fas:cog}} (SETTINGS)  CHANNEL MANAGEMENT > VRBO/Homeaway > PAYMENT SCHEDULE.
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==='''Step 2:''' Setup Stripe Account ===
'''Step 2:''' 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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*'''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.
.


==='''Step 3:''' Create a Payment Rule - Optional===
 
'''Step 3:''' Create a Payment Rule - Optional  


Standard payment rules in the system are Auto & Manual, you can create additional rules for the collection of outstanding payments
Standard payment rules in the system are Auto & Manual, you can create additional rules for the collection of outstanding payments
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*Prevent payment action = Set Manual
*Prevent payment action = Set Manual


==='''Step 4:''' Create Auto Actions ===
'''Step 4:''' Create Auto Actions  


Go to {{#fas:cog}} (SETTINGS)  GUEST MANAGEMENT > AUTO ACTIONS  
Go to {{#fas:cog}} (SETTINGS)  GUEST MANAGEMENT > AUTO ACTIONS and click '''Create New Action''' to create them.


  If you have setup multiple payment schedules, then you will need one Auto Action per payment schedule.  
  If you have setup multiple payment schedules, then you will need one Auto Action per payment schedule.  


<div class="mw-collapsible mw-collapsed">
 
<div class="headline-collapse" >
'''Auto action 1 - Collect payment 1 with Payment Schedule rules'''
====Auto action 1 - Collect payment 1 with Payment Schedule rules====


For VRBO/Homeaway bookings. Credit card has been collected by VRBO/Homeaway.
For VRBO/Homeaway bookings. Credit card has been collected by VRBO/Homeaway.


You require 25% deposit at the time of booking.  
You require 25% deposit at the time of booking.  
</div>
<div class="mw-collapsible-content">
Click '''Create New Action'''


Trigger tab:
Trigger tab:
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**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.


</div>
</div>


<div class="mw-collapsible mw-collapsed">
'''Auto action 2 - Collect payment 2 with Payment Schedule rules'''
<div  class="headline-collapse" >
 
====Auto action 2 - Collect payment 2 with Payment Schedule rules====


For VRBO/Homeaway bookings. Credit card has been collected by VRBO/Homeaway.
For VRBO/Homeaway bookings. Credit card has been collected by VRBO/Homeaway.
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Balance due 14 days before checkin  
Balance due 14 days before checkin  


</div>
<div class="mw-collapsible-content">
Click '''Create New Action'''


Trigger tab:
Trigger tab:
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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.
</div>
</div>