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	<id>https://wiki.test.visitgroup.com/index.php?action=history&amp;feed=atom&amp;title=Stripe_Payment_Request</id>
	<title>Stripe Payment Request - Revision history</title>
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	<updated>2026-10-26T11:14:04Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>https://wiki.test.visitgroup.com/index.php?title=Stripe_Payment_Request&amp;diff=2595&amp;oldid=prev</id>
		<title>Admin at 07:50, 20 May 2025</title>
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		<updated>2025-05-20T07:50:51Z</updated>

		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;[[Category:Bookings]]&lt;br /&gt;
[[Category:How to]]&lt;br /&gt;
[[Category:Payments]]&lt;br /&gt;
&lt;br /&gt;
&amp;lt;div class=&amp;quot;heading&amp;quot;&amp;gt;Stripe - Send a Payment Request to your guests to make a payment&amp;lt;/div&amp;gt;&lt;br /&gt;
&lt;br /&gt;
 This page is about the menu {{#fas:cog}} (SETTINGS) PAYMENTS &amp;gt; PAYMENT GATEWAYS &amp;gt; STRIPE and explains how to send a payment request to the guest to make a payment.&lt;br /&gt;
&lt;br /&gt;
__TOC__&lt;br /&gt;
=Use=&lt;br /&gt;
You can use this method if: &lt;br /&gt;
&lt;br /&gt;
You have a Stripe account and you have connected it to your property.  &lt;br /&gt;
&lt;br /&gt;
And&lt;br /&gt;
&lt;br /&gt;
You require the guest to make a payment, you have a telephone booking and/or require the guest to make the payment. &lt;br /&gt;
&lt;br /&gt;
&amp;lt;span style=&amp;quot;color:#fe746c;“ &amp;gt;{{#fas:exclamation-triangle}}  &amp;lt;/span&amp;gt;  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.&amp;lt;/div&amp;gt;&lt;br /&gt;
&lt;br /&gt;
=How it works=&lt;br /&gt;
&lt;br /&gt;
You send a payment link to the guest so they can make the payment. &lt;br /&gt;
&lt;br /&gt;
=Set up=&lt;br /&gt;
&amp;lt;div class=&amp;quot;mw-collapsible mw-collapsed&amp;quot;&amp;gt;&lt;br /&gt;
&amp;lt;div  class=&amp;quot;headline-collapse&amp;quot; &amp;gt; &lt;br /&gt;
Step 1: Setup Stripe Account &lt;br /&gt;
&amp;lt;/div&amp;gt;&lt;br /&gt;
&amp;lt;div class=&amp;quot;mw-collapsible-content&amp;quot;&amp;gt;&lt;br /&gt;
&lt;br /&gt;
Go to {{#fas:cog}} (SETTINGS)  PAYMENTS &amp;gt; PAYMENT GATEWAYS &amp;gt; STRIPE and set:&lt;br /&gt;
&lt;br /&gt;
&amp;lt;span style=&amp;quot;color: #f3e504; font-size: 150%;&amp;quot; &amp;gt;{{#fas:lightbulb}} &amp;lt;/span&amp;gt; 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. &lt;br /&gt;
&lt;br /&gt;
*Click &amp;#039;&amp;#039;&amp;#039;Connect&amp;#039;&amp;#039;&amp;#039; Button. If you have multiple Stripe Accounts, ensure you connect to the correct Stripe account in your Stripe dashboard.&lt;br /&gt;
*Set &amp;#039;&amp;#039;&amp;#039;Enable/Priority&amp;#039;&amp;#039;&amp;#039; - if you plan to use multiple Payment gateways, set the number based on the order on the payment page. &lt;br /&gt;
*&amp;#039;&amp;#039;&amp;#039;Save all cards to Stripe = Yes&amp;#039;&amp;#039;&amp;#039;. &lt;br /&gt;
*&amp;#039;&amp;#039;&amp;#039;Capture = Yes&amp;#039;&amp;#039;&amp;#039;, for your Beds24 booking page, this will collect the payment at the time of the booking. &lt;br /&gt;
*&amp;#039;&amp;#039;&amp;#039;Payment Description&amp;#039;&amp;#039;&amp;#039; - Description for Stripe payments, template variables can be used. This description will be seen in the STRIPE dashboard, this is not visible to the Guest.&lt;br /&gt;
*&amp;#039;&amp;#039;&amp;#039;Title&amp;#039;&amp;#039;&amp;#039; - Customise the title for this payment option.&lt;br /&gt;
*&amp;#039;&amp;#039;&amp;#039;Instruction&amp;#039;&amp;#039;&amp;#039; - Create an optional description to appear next to the Stripe pay now button.&lt;br /&gt;
&amp;lt;/div&amp;gt;&amp;lt;/div&amp;gt;&lt;br /&gt;
&lt;br /&gt;
&amp;lt;div class=&amp;quot;mw-collapsible mw-collapsed&amp;quot;&amp;gt;&lt;br /&gt;
&amp;lt;div  class=&amp;quot;headline-collapse&amp;quot; &amp;gt; &lt;br /&gt;
Step 2: Create Auto Actions&lt;br /&gt;
&amp;lt;/div&amp;gt;&lt;br /&gt;
&amp;lt;div class=&amp;quot;mw-collapsible-content&amp;quot;&amp;gt;&lt;br /&gt;
&lt;br /&gt;
Go to {{#fas:cog}} (SETTINGS)  GUEST MANAGEMENT &amp;gt; AUTO ACTIONS and click &amp;#039;&amp;#039;&amp;#039;Create New Action&amp;#039;&amp;#039;&amp;#039; to create them.&lt;br /&gt;
 &lt;br /&gt;
You can setup multiple auto actions to collect different amounts at different times. &lt;br /&gt;
Depending on when you want to collect the payments, deposit on booking, collect a payment after the cancellation period, collect a payment before they arrive. &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&amp;#039;&amp;#039;&amp;#039;Auto Action 1 - Send Payment Request for the deposit &amp;#039;&amp;#039;&amp;#039;&lt;br /&gt;
&lt;br /&gt;
Can be used for all bookings and EU countries and required to comply with EU 3DSecure regulations. &lt;br /&gt;
&lt;br /&gt;
Trigger tab: &lt;br /&gt;
*Time&lt;br /&gt;
**Trigger Event = Booking&lt;br /&gt;
**Trigger Time = Immediately&lt;br /&gt;
**Time Window = 1 day &lt;br /&gt;
&lt;br /&gt;
*Booking Source&lt;br /&gt;
**Booking Source =All (this will apply to all bookings, direct, manual and channels). If you want to have different auto actions/rules for direct bookings -v- channel bookings, then select ‘Direct’ this will include manually created bookings and booking page bookings.  &lt;br /&gt;
&lt;br /&gt;
*Booking Conditions&lt;br /&gt;
**Group Booking Trigger = Trigger only Master&lt;br /&gt;
**Status = All not cancelled&lt;br /&gt;
**Invoice Balance= Any &lt;br /&gt;
&lt;br /&gt;
Message tab:&lt;br /&gt;
&lt;br /&gt;
*&amp;#039;&amp;#039;&amp;#039;Send Message&amp;#039;&amp;#039;&amp;#039; = Booking API/Smart Email&lt;br /&gt;
&lt;br /&gt;
If the &amp;quot;Mail &amp;amp; Actions&amp;quot; tab contains a &amp;quot;real&amp;quot; Email address the message is sent to the guests Email address. If only a masked Email address is available the message sends via the channels API messaging systems if possible.&lt;br /&gt;
&lt;br /&gt;
If no connection to a messaging system is available the message will send to the Email address from the &amp;quot;Mail &amp;amp; Actions&amp;quot; tab of the Email.&lt;br /&gt;
&lt;br /&gt;
*&amp;#039;&amp;#039;&amp;#039;Email Subject&amp;#039;&amp;#039;&amp;#039; - enter the subject for your Guests&lt;br /&gt;
&lt;br /&gt;
*&amp;#039;&amp;#039;&amp;#039;Plain Text Box&amp;#039;&amp;#039;&amp;#039; - will send to channels using Message API&lt;br /&gt;
&lt;br /&gt;
Message Text :- enter the text you wish to send to your guests include URL, you can set a value/percentage or full amount. [[Template_Variables| see here]]&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
Dear [GUESTNAME], &lt;br /&gt;
&lt;br /&gt;
To confirm your booking, a deposit of 25% is required for your stay at [PROPERTYNAME]. &lt;br /&gt;
&lt;br /&gt;
Please use the link below to make a payment. &lt;br /&gt;
&lt;br /&gt;
https://beds24.com/bookpay.php?bookid=[BOOKID]&amp;amp;g=st&amp;amp;pay=groupbalance&amp;amp;pc=25&lt;br /&gt;
&lt;br /&gt;
We look forward to welcoming you.&lt;br /&gt;
&lt;br /&gt;
Best Regards,&lt;br /&gt;
&lt;br /&gt;
[PROPERTYNAME] &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&amp;#039;&amp;#039;To request the guest to make a payment of 25% of the booking balance (group), then use this setting  &amp;amp;pay=groupbalance&amp;amp;pc=25&amp;#039;&amp;#039;&lt;br /&gt;
&amp;#039;&amp;#039;For a fixed amount of 100, the use &amp;amp;pay=100&amp;#039;&amp;#039;&lt;br /&gt;
&amp;#039;&amp;#039;You can also show different payment methods for the guest to choose, g=st,pp will show Stripe and Paypal payment gateways. &amp;#039;&amp;#039;&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
*&amp;#039;&amp;#039;&amp;#039;HTML box&amp;#039;&amp;#039;&amp;#039; - Email will be sent&lt;br /&gt;
&lt;br /&gt;
Email Text :- It is possible to use the same details (URL) as in the Plain Text box above, alternatively you can use the template variable details below [[Template_Variables| see here]]&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
Dear [GUESTNAME], &lt;br /&gt;
&lt;br /&gt;
To confirm your booking,a deposit of 25% is required for your stay at [PROPERTYNAME]. &lt;br /&gt;
&lt;br /&gt;
Please use the link [PAYLINK:25%] to make a payment. &lt;br /&gt;
&lt;br /&gt;
We look forward to welcoming you.&lt;br /&gt;
&lt;br /&gt;
Best Regards,&lt;br /&gt;
&lt;br /&gt;
[PROPERTYNAME]&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&amp;#039;&amp;#039;[PAYLINK:25%] -Creates a payment link (HTML A tag) for the payment request for a percentage of the outstanding balance. Use 100% to specify the full outstanding balance.You can also use a percentage over 100% if you want to charge extra for example for credit card payments.&lt;br /&gt;
[PAYLINK:200] - Creates a payment link (HTML A tag) for the fixed payment amount 200.&amp;#039;&amp;#039;&lt;br /&gt;
 &lt;br /&gt;
&lt;br /&gt;
Booking tab: Optional&lt;br /&gt;
*Flag Text = PayReq (for example)&lt;br /&gt;
*Flag Colour = select the colour as this will be visible in the Calendar/Bookings list&lt;br /&gt;
&lt;br /&gt;
Booking Info tab:&lt;br /&gt;
*Optional, add a booking info tab for information and reporting&lt;br /&gt;
&lt;br /&gt;
Booking Info tab: Optional, for information and reporting&lt;br /&gt;
*Booking Info Code = PAYREQ (for example enter the value - use one word only)&lt;br /&gt;
*Booking Info Text = Enter the description/text to show in for the Booking Info Code. &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&amp;#039;&amp;#039;&amp;#039;Auto Action 2 - Send Payment Request for deposit after cancellation period expires. &amp;#039;&amp;#039;&amp;#039;&lt;br /&gt;
&lt;br /&gt;
Can be used for all bookings and EU countries and required to comply with EU 3DSecure regulations. &lt;br /&gt;
&lt;br /&gt;
You only collect a payment from the guest after the 30 days cancellation period has expired. &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
Trigger tab: &lt;br /&gt;
*Time&lt;br /&gt;
**Trigger Event = Checkin&lt;br /&gt;
**Trigger Time = -30 &lt;br /&gt;
**Time Window = 30 day &lt;br /&gt;
&lt;br /&gt;
*Booking Source&lt;br /&gt;
**Booking Source =All (this will apply to all bookings, direct, manual and channels). If you want to have different auto actions/rules for direct bookings -v- channel bookings, then select ‘Direct’ this will include manually created bookings and booking page bookings. &lt;br /&gt;
&lt;br /&gt;
*Booking Conditions&lt;br /&gt;
**Group Booking Trigger = Trigger only Master&lt;br /&gt;
**Status = All not cancelled&lt;br /&gt;
**Invoice Balance= Any &lt;br /&gt;
&lt;br /&gt;
Message tab:&lt;br /&gt;
&lt;br /&gt;
*&amp;#039;&amp;#039;&amp;#039;Send Message&amp;#039;&amp;#039;&amp;#039; = Booking API/Smart Email&lt;br /&gt;
&lt;br /&gt;
If the &amp;quot;Mail &amp;amp; Actions&amp;quot; tab contains a &amp;quot;real&amp;quot; Email address the message is sent to the guests Email address. If only a masked Email address is available the message sends via the channels API messaging systems if possible.&lt;br /&gt;
&lt;br /&gt;
If no connection to a messaging system is available the message will send to the Email address from the &amp;quot;Mail &amp;amp; Actions&amp;quot; tab of the Email.&lt;br /&gt;
&lt;br /&gt;
*&amp;#039;&amp;#039;&amp;#039;Email Subject&amp;#039;&amp;#039;&amp;#039; - enter the subject for your Guests&lt;br /&gt;
&lt;br /&gt;
*&amp;#039;&amp;#039;&amp;#039;Plain Text Box&amp;#039;&amp;#039;&amp;#039; - will send to channels using Message API&lt;br /&gt;
&lt;br /&gt;
Message Text :- enter the text you wish to send to your guests include URL, you can set a value/percentage or full amount. [[Template_Variables| see here]]&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
Dear [GUESTNAME], &lt;br /&gt;
&lt;br /&gt;
To confirm your booking,a deposit of 25% is required for your stay at [PROPERTYNAME]. &lt;br /&gt;
&lt;br /&gt;
Please use the link below to make a payment. &lt;br /&gt;
&lt;br /&gt;
https://beds24.com/bookpay.php?bookid=[BOOKID]&amp;amp;g=st&amp;amp;pay=groupbalance&amp;amp;pc=25&lt;br /&gt;
&lt;br /&gt;
We look forward to welcoming you.&lt;br /&gt;
&lt;br /&gt;
Best Regards,&lt;br /&gt;
&lt;br /&gt;
[PROPERTYNAME] &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&amp;#039;&amp;#039;For a payment of 25% of the booking balance (group), then use this setting  &amp;amp;pay=groupbalance&amp;amp;pc=25&amp;#039;&amp;#039;&lt;br /&gt;
&amp;#039;&amp;#039;For a fixed amount of 100, the use &amp;amp;pay=100&amp;#039;&amp;#039;&lt;br /&gt;
&amp;#039;&amp;#039;You can also show different payment methods for the guest to choose, g=st,pp will show Stripe and Paypal payment gateways. &amp;#039;&amp;#039;&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
*&amp;#039;&amp;#039;&amp;#039;HTML box&amp;#039;&amp;#039;&amp;#039; - Email will be sent&lt;br /&gt;
&lt;br /&gt;
Email Text :- It is possible to use the same details (URL) as in the Plain Text box above, alternatively you can use the template variable details below [[Template_Variables| see here]]&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
Dear [GUESTNAME], &lt;br /&gt;
&lt;br /&gt;
To confirm your booking,a deposit of 25% is required for your stay at [PROPERTYNAME]. &lt;br /&gt;
&lt;br /&gt;
Please use the link [PAYLINK:25%] to make a payment. &lt;br /&gt;
&lt;br /&gt;
We look forward to welcoming you.&lt;br /&gt;
&lt;br /&gt;
Best Regards,&lt;br /&gt;
&lt;br /&gt;
[PROPERTYNAME]&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&amp;#039;&amp;#039;[PAYLINK:25%] -Creates a payment link (HTML A tag) for the payment request for a percentage of the outstanding balance. Use 100% to specify the full outstanding balance.You can also use a percentage over 100% if you want to charge extra for example for credit card payments.&amp;#039;&amp;#039;&lt;br /&gt;
&amp;#039;&amp;#039;[PAYLINK:200] - Creates a payment link (HTML A tag) for the fixed payment amount 200.&amp;#039;&amp;#039; &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
Booking tab: Optional&lt;br /&gt;
*Flag Text = PayReq (for example)&lt;br /&gt;
*Flag Colour = select the colour as this will be visible in the Calendar/Bookings list&lt;br /&gt;
&lt;br /&gt;
Booking Info tab:&lt;br /&gt;
*Optional, add a booking info tab for information and reporting&lt;br /&gt;
&lt;br /&gt;
Booking Info tab: Optional, for information and reporting&lt;br /&gt;
*Booking Info Code = PAYREQ (for example enter the value - use one word only)&lt;br /&gt;
*Booking Info Text = Enter the description/text to show in for the Booking Info Code.&lt;br /&gt;
&amp;lt;/div&amp;gt;&amp;lt;/div&amp;gt;&lt;br /&gt;
&lt;br /&gt;
=Credit Card details at Stripe=&lt;br /&gt;
&lt;br /&gt;
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. &lt;br /&gt;
&lt;br /&gt;
Multiple cards can be sent for each Stripe customer and a specific one selected when charging.&lt;br /&gt;
&lt;br /&gt;
Stripe will only accept valid cards. If Stripe reject the card, it&amp;#039;s details will still be visible at Beds24.&lt;br /&gt;
&lt;br /&gt;
Info Codes in the &amp;quot;Info&amp;quot; tab of the booking show you which action was performed.&lt;br /&gt;
&lt;br /&gt;
{| class=&amp;quot;wikitable&amp;quot;&lt;br /&gt;
! scope=&amp;quot;col&amp;quot;| Code&lt;br /&gt;
! scope=&amp;quot;col&amp;quot;| Use&lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|CARDTOSTRIPE &lt;br /&gt;
| card details were sent to Stripe&lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|STRIPEPAYMENT&lt;br /&gt;
| payment imported from Stripe&lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|STRIPEFAIL&lt;br /&gt;
| card could not be sent to Stripe&lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|CARDEXPIRES&lt;br /&gt;
| added when the card expires before check-in&lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|STRIPEAUTHORIZE&lt;br /&gt;
| payment has been authorised by Stripe&lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|STRIPEREFUND&lt;br /&gt;
| refund has been processed at Stripe&lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|CARDFAILSTRIPE&lt;br /&gt;
| card has failed at Stripe, see the note for reason&lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|}&lt;/div&gt;</summary>
		<author><name>Admin</name></author>
	</entry>
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