Difference between revisions of "Payment Schedules"
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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 ==== | |
| − | + | 1. Request the Credit card details as it was not collected at the time of the booking. | |
| − | + | ||
| + | * 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. | |
| + | ** 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.''' | ||
Revision as of 11:17, 4 March 2022
This page is about the menu (SETTINGS) CHANNEL MANAGER > VRBO/HOMEAWAY > MAPPING PAYMENT SCHEDULES
By default payment is due at the time of the booking. You can change this to "At Check-in " in (SETTINGS) CHANNEL MANAGER > VRBO/Homeaway.COM > SPECIFIC PROPERTY CONTENT.
If payments are due at different times you can set up payment schedules in (SETTINGS) > CHANNEL MANAGER > VRBO > PAYMENT SCHEDULE and link it to your property in (SETTINGS) CHANNEL MANAGER > VRBO/Homeaway.COM > SPECIFIC PROPERTY CONTENT.
If you have set up deposit collection in (SETTINGS) PAYMENTS- > PAYMENT COLLECTION we will send the deposit amount set there to be due at the time of the booking and the remainder if any at arrival.
Listings where guests do not have to pay the full amount with the booking perform better. Payment Schedules allow to set up to five payments.
In (SETTINGS) CHANNEL MANAGER -> VRBO/Homeaway.COM > SPECIFIC PROPERTY CONTENT you can set which payment types you accept. Beds24 supports following payment options:
1. Invoice
If you choose "Invoice" you need to enter a description on how guests can pay in (SETTINGS) CHANNEL MANAGER -> VRBO/HOMEAWAY.COM > SPECIFIC CONTENT "Payment Options Description "
2. Credit Card
The cards you have activated in (SETTINGS) PAYMENTS -> PAYMENT GATEWAYS -> CREDIT CARD will be sent as accepted cards.
Collect payments from Guests
1. Request the Credit card details as it was not collected at the time of the booking.
- 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 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 Send Payment Request for more information.
- If you want to direct the guest using Template Variables then see Send Payment Request with Template variables for more information.
- If you want to direct the guest using URLs then see Send Payment Request URL for more information.
- If you want to direct the guest to Paypal then see 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 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. Manually collect payment via Stripe
- Automate the collection of the payment using pending payments. See Create Pending Payment
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.
