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**Invoice Balance= Not Zero (can be used to refine the auto action being triggered)
*Info Codes
**Exclude Booking Info code = BOOKINGVIRTCARDBOOKINGCOMVIRTCARD, EXPEDIACOLLECT, AGODACOLLECT
<span style="color: #f3e504; font-size: 150%;" >{{#fas:lightbulb}} </span> If you receive virtual credit cards from the channels, then enter the Booking Info codes to prevent additional pending payments being added to bookings.
**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.
=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
|-
|}
