Changes

Jump to navigation Jump to search

Payment Schedules

212 bytes added, 09:26, 26 May 2021
no edit summary
1. Invoice
If you choose "Invoice" you need to enter a description on how guests can pay in {{#fas:cog}} (SETTINGS) CHANNEL MANAGER -> VRBO/HOMEAWAY.COM > SPECIFIC CONTENT "Payment Options Description "
2. Credit Card
The cards you have activated in {{#fas:cog}} (SETTINGS) PAYMENTS -> PAYMENT GATEWAYS -> CREDIT CARD will be sent as accepted cards.
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.
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. <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 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.'''
2,914

edits

Navigation menu