Stripe full amount: Difference between revisions

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=Set up=
=Set up=
'''Step 1:'''  Setup your Booking Rules for Payment Collection
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Step 1: Setup your Booking Rules for Payment Collection
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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.  
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.  
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*Select “Booking Type” = Confirmed with deposit collection 2- via payment gateway
*Select “Booking Type” = Confirmed with deposit collection 2- via payment gateway
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'''Step 2:''' Setup the Payment Collection Rules
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Step 2: Setup the Payment Collection Rules
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Go to {{#fas:cog}} (SETTINGS)  PAYMENTS > PAYMENT COLLECTION  
Go to {{#fas:cog}} (SETTINGS)  PAYMENTS > PAYMENT COLLECTION  
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*Set Deposit Payment 2 Percentage = 100
*Set Deposit Payment 2 Percentage = 100
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'''Step 3:'''Setup Stripe Account
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Step 3: 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 4:''' Create Auto Actions
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Step 4: Create Auto Actions
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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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=Credit Card details at Stripe=
=Credit Card details at Stripe=