"One Night of Charges" - will use the average price of a night calculated from the sum over all nights. Invoicee = If you use the "invoicee" function you can select which invoicee the pending payment will be assigned to.Īuto Action 2 - Automatically collect a payment for the one night of the bookingįor all bookings, Direct and Channel/OTAs.Payment time = set the time to collect payment.Amount = 100 (this will be 100% of the outstanding balance).Status = if you use the status function add the status you want to apply to the pending payment (optional).Description = the text you will see in the "Charges and Payments" tab.Payment Type = Percent of Group Balance due (select on what the payment is calculated).ONLY use Payment Type =‘ Percent of Group balance due’ if you selected Trigger tab > Booking Conditions > Group Booking Trigger = Trigger Only Master. Booking Info Text = Enter the description/text to show in for the Booking Info Code.
Cc check stripe code#
Booking Info Code = PAYMENT (for example enter the value - use one word only).Flag Colour = select the colour as this will be visible in the Calendar/Bookings listīooking Info tab: Optional, for information and reporting.If you receive virtual credit cards from the channels, then enter the Booking Info codes to prevent additional pending payments being added to bookings.
Cc check stripe manual#
Booking Source =All (this will apply to all bookings, direct, manual and channels).Time Window = 14 days (set this to the same number (positive) as Trigger time.Trigger Time = -14 days (set the time you want to collect the payment).Alternatively you can collect the payment manually either in your Stripe Dashboard or using the Stripe button Charges & Payments Tab.Īuto Action 1 - Add a pending payment to the booking to automatically collect paymentįor all bookings, Direct and Channel/OTAs. If you want to automatically collect the payment from the guest credit card later, then you will need to setup Auto Actions. Go to (SETTINGS) GUEST MANAGEMENT > AUTO ACTIONS and click Create New Action to create them. Instruction - Create an optional description to appear next to the Stripe pay now button.Title - Customise the title for this payment option.This description will be seen in the STRIPE dashboard, this is not visible to the Guest. Payment Description - Description for Stripe payments, template variables can be used.Capture = Yes, for your Beds24 booking page, this will collect the payment at the time of the booking.Set Enable/Priority - if you plan to use multiple Payment gateways, set the number based on the order on the payment page.If you have multiple Stripe Accounts, ensure you connect to the correct Stripe account in your Stripe dashboard. Stripe is compatible with the pending payments auto charge function and direct charging a stored card from bookings, when you connect via the ‘Connect’ Button. Go to (SETTINGS) PAYMENTS > PAYMENT GATEWAYS > STRIPE and set: Go to (SETTINGS) PROPERTIES > BOOKING RULES > NEAR TERM BOOKINGS. Select “Booking Type” = Confirmed with credit card - card details are collected.Go to (SETTINGS) PROPERTIES > BOOKING RULES > NORMAL BOOKINGS. Step 1: Setup your Booking Rules for Payment Collection You can define the Payment Due date/time and the amount of the payment. If you are in the EU and/or have guests from the EU, you may need to comply with 3DSecure Payments, this will require you to send a payment link to the guest to make the payment directly.Ĭredit card details will be sent to Stripe and you can collect a payment.
You have bookings from booking Channels/OTAs. You have bookings from your direct booking page. You have a Stripe account and you have connected it to your property.
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