2,863
edits
Changes
Jump to navigation
Jump to search
==='''Step 1:''' Setup Stripe Account ===
==='''Step 2:''' Setup Auto Processing for the Channels.===
no edit summary
<div class="heading">Stripe - Auto Process Channel Virtual Cards</div>
This page is about the menu {{#fas:cog}} (SETTINGS) PAYMENTS > PAYMENT GATEWAYS > STRIPE and automatic payment collection for OTA Virtual Cards. This page and explains how to setup the channels to automatically collect a payment from Virtual Credit Cards
__TOC__
=Set up=
Go to {{#fas:cog}} (SETTINGS) PAYMENTS > PAYMENT GATEWAYS > STRIPE and set:
*'''Instruction''' - Create an optional description to appear next to the Stripe pay now button.
Go to {{#fas:cog}} (SETTINGS) CHANNEL MANAGEMENT > BOOKING/COM > MAPPING
Repeat this for each of the Channels that allow Auto Processing of virtual cards.
=Credit Card details at Stripe=
The card will be saved as a new customer in Stripe with the booking number as a reference. Once the new customer is created in Stripe the card can be charged.
Multiple cards can be sent for each Stripe customer and a specific one selected when charging.
Stripe will only accept valid cards. If Stripe reject the card, it's details will still be visible at Beds24.
Info Codes in the "Info" tab of the booking show you which action was performed.
{| class="wikitable"
! scope="col"| Code
! scope="col"| Use
|-
|CARDTOSTRIPE
| card details were sent to Stripe
|-
|STRIPEPAYMENT
| payment imported from Stripe
|-
|STRIPEFAIL
| card could not be sent to Stripe
|-
|CARDEXPIRES
| added when the card expires before check-in
|-
|STRIPEAUTHORIZE
| payment has been authorised by Stripe
|-
|CARDFAILSTRIPE
| card has failed at Stripe, see the note for reason
|-
|}
