Step 1: go to Stripe's preferences in TuriTop
Log in to your TuriTop control panel >>> Company >>> Receiving Payments >>> 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 >>> Select a service >>> Edit >>> 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 you have Stripe active for this service:
Step 3: go to your Bookings tab
Once you have received a booking after this set-up, you can now charge your customer later. To do this, go to your Bookings Tab >>> Find the booking which belongs to the customer you'd like to charge >>> click on edit >>> click on "View Paymens List".
Click then on "Collect Remaining Balance" and the system will do it automatically for you:
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