Saving customers' card information to charge later with Stripe

 Keep in mind: You can choose to keep customers' credit/debit card info when you charge a partial payment.

Step 1: Go to Stripe's preferences in TuriTop

Log in to your TuriTop control panel and go to Company >>> Receiving Payments, then click on "Allow customer card info to be stored in Stripe":

Step 2: Configure payments and taxes

Next, you need to make sure you have configured the partial payment settings from Services >>> Px >>> Payment and Taxes (Learn more here.)

First, enter the amount you'd like to charge as a deposit (in currency or percentage):

Secondly, make sure that below in the Payment and Taxes  >>> Default payment gateway you have Stripe active for this service:

Step 3: Go to your Bookings tab

When you receive a booking after this set-up, you will now be able to charge your customer for the pending amount. To do this:

1. Go to your Bookings Tab
2. Find the booking that belongs to the customer you'd like to charge
3. Click on edit 
4. Click on "View Payment List".
5. Then click on "Collect Remaining Balance" and the system will do it automatically for you.