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How to request a credit card payment:
In order to request a credit card payment, create a payment request either directly from the trip or via the Request Payment button on the Incoming Payments page in Paynode.
Make sure to select "Card" as the Payment Option in the Payment Request form. You will be able to customize the card payment with the following options:
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Charge their credit card immediately
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Once the card details are submitted for processing, Paynode will immediately capture the funds and complete the transaction.
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Hold payment for 6 days (or schedule an auto-hold if card details are provided earlier)
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Once the card details are submitted for processing, Paynode will authorize a credit card hold but not capture the funds.
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3. Collect the card on file to be used for any incidentals
Once a credit card hold has been authorized and a capture has been placed on a card, this will be reflected in the Incoming payments list. The status will say “Open - Hold Authorized."
When the credit card hold has been captured, the status will say "Paid."
NOTE: Credit card payment will disburse to your External Account when “Confirm Services Rendered” is confirmed.
For Credit cards, processing fees will apply.
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