Payment Schedules: Difference between revisions

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The cards you have activated in {{#fas:cog}} (SETTINGS)  PAYMENTS -> PAYMENT GATEWAYS -> CREDIT CARD  will be sent as accepted cards.
The cards you have activated in {{#fas:cog}} (SETTINGS)  PAYMENTS -> PAYMENT GATEWAYS -> CREDIT CARD  will be sent as accepted cards.


==== Collect payments from Guests ====
If you do not receive a credit card with the booking and require a payment prior to the guest arrival, you can use an Auto Action to request payments from guests.


1. Request the Credit card details as it was not collected at the time of the booking.
You can collect their credit card details to charge manually see [[:Category:Payments#Request Guests to Submit Credit Card Details|Here]] via your payment gateway,  
or automatically if you use the Stripe Integration see [[:Category:Payments#Payment_Request|Here]] for more information.
* If you want to manually process the guest credit cards in your own payment gateway, send an email to the guest to submit their Credit Card details :- see [[:Category:Payments#Request_Guests_to_Submit_Credit_Card_Details|Here]].  


* You can automatically process the payment via the payment gateways you have activated, send an email to the guest with a Payment Request so the guest can make a payment. See [[:Category:Payments#Payment_Request|Send Payment Request]] for more information.
<span style=color:#fe746c;“ >{{#fas:exclamation-triangle}}  </span>  If you do not take the total amount as a deposit, you must set up a "Payment 2" for the remaining amount.
** If you want to direct the guest using Template Variables then see [[:Category:Payments#Using_Template_Variables|Send Payment Request with Template variables]] for more information.
** If you want to direct the guest using URLs then see [[:Category:Payments#Using_Request_URL_Parameters|Send Payment Request URL]] for more information.
** If you want to direct the guest to Paypal then see [[:Category:Payments#Using_Request_URL_Parameters|Send PayPal Payment Request]] for more information.


2. Guest credit card was sent with the booking. 


* You want to manually process the guest credit card in your own payment gateway, the guest credit card details will be stored in Beds24 and you will receive a Security Code in the Booking Notification, you can use this to access the guest CVC to charge their card. See [[:Category:Card_Number_Collection#Collect_Credit_Card_Details_for_Bookings_from_your_own_website|Process Guest Credit Cards]].
* Guest credit card has been sent to Stripe.
** Collect the payment manually via the Stripe Button in the Charges & Payments tab of the booking. [[:Category:Stripe#Collect_payment_manually|Manually collect payment via Stripe]]
** Automate the collection of the payment using pending payments. See [[:Category:Pending Payments|Create Pending Payment]]
<span style=color:#fe746c;“ >{{#fas:exclamation-triangle}}  </span>  If you do not take the total amount as a deposit, you must set up a "Payment 2" for the remaining amount.


'''This function is currently only used for Homeaway XML.'''
'''This function is currently only used for Homeaway XML.'''