Finance & Payments
Everything about collecting payments, sending invoices and revenue reports.
Pages
How to's
- How to Capture a Credit Card Authorisation
- How to Process a Payment using a Credit Card on file?
- How to use Tags for Payment Documents?
- Best Practices for Updating Tax Rates
- How to create a Group Booking Proforma/ Statement?
- How to Cancel (release) a Credit Card Authorisation
- How to Cancel a Proforma
- How to Refund a Payment?
- How to Email an Invoice?
- How to Download an Invoice?
- How to Change the Payer on a Proforma or Invoice?
- How to Attach a Payment to the (correct) document?
- How to Credit an Invoice?
- How to Manually Create a Proforma?
- How to Combine Invoices?
- Setting up Payment Gateways Rules
- Creating one invoice for multiple bookings
- How to refund City Tax for Pre Paid Bookings
- How to control the Stripe Payments and Payouts
- How to Send a Payment Link
- How to manage a cancellation policy
- How to Send a Credit Card Authorization Link
- How to generate a transaction report in Stripe
- How to Collect Payments
- How to Navigate through the Payment Gateway Logs