Stripe Payment Schedule: Difference between revisions
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=Set up= | =Set up= | ||
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Step 1: Setup your Payment Schedule for VRBO | |||
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*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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*Fixed amount = 0 | *Fixed amount = 0 | ||
*Percent amount = balance (outstanding balance) | *Percent amount = balance (outstanding balance) | ||
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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 a Payment Rule - (Optional) | |||
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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 after check-out (days) = 7 (default) | *Prevent payment after check-out (days) = 7 (default) | ||
*Prevent payment action = Set Manual | *Prevent payment action = Set Manual | ||
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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= | ||