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'''<div class="mw-collapsible mw-collapsed"><div class="headline-collapse" > Step 1:''' Setup your Booking Rules for Payment Collection</div><div class="mw-collapsible-content">
'''Step 2:''' Setup the Payment Collection Rules
=Set up =
Go to {{#fas:cog}} (SETTINGS) PROPERTIES > BOOKING RULES > NORMAL BOOKINGS.
*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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Go to {{#fas:cog}} (SETTINGS) PAYMENTS > PAYMENT COLLECTION
*Set Deposit Collection 1 - Percentage = 30 (enter the value you want to collect as your deposit)
*Set Deposit Collection 2 - Percentage = 100
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<div class="mw-collapsible mw-collapsed"><div class="headline-collapse" > '''Step 3:''' Setup Stripe Account </div><div class="mw-collapsible-content">
Go to {{#fas:cog}} (SETTINGS) PAYMENTS > PAYMENT GATEWAYS > STRIPE and set:
*'''Title''' - Customise the title for this payment option.
*'''Instruction''' - Create an optional description to appear next to the Stripe pay now button.
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<div class="mw-collapsible mw-collapsed"><div class="headline-collapse" > '''Step 4:''' Create a Payment Rule (Optional)</div><div class="mw-collapsible-content">
Standard payment rules in the system are Auto & Manual, you can create additional rules for the collection of outstanding payments
*Prevent payment after check-out (days) = 7 (default)
*Prevent payment action = Set Manual
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<div class="mw-collapsible mw-collapsed"><div class="headline-collapse" > '''Step 5:''' Create Auto Actions </div><div class="mw-collapsible-content">
Two auto actions will be required, one to collect the outstanding balance for ALL bookings and the other to collect the deposit for Channel bookings (Non Virtual Cards).
**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.
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=Credit Card details at Stripe=
