Before guests can pay online, you must first activate a payment provider. Once this has been completed, you can enable your preferred payment methods and, if required, add manual payment methods.
You can find these settings under Settings > Administrative > Payments.
Activate a payment provider
Click Activate next to the desired payment provider (for example, Mollie, Pay.nl, or Stripe).
Complete the activation by following the instructions provided by the selected payment provider.
Tip
Are you using Mollie or Stripe? Please refer to the corresponding knowledge base articles for detailed instructions on connecting these payment providers.
Activate payment methods
Once your payment provider has been connected, you can activate your preferred payment methods.
Click Payment methods next to the payment provider.
Click Add next to each payment method you want to activate.
When activating a payment method, you can configure the following settings:
General ledger account: if no general ledger account is selected, Bank will be used by default. For cash payments, Cash is selected by default.
Fixed transaction fee: allows you to add a fixed transaction fee to the payment method.
Important
We do not recommend passing fixed transaction fees on to guests for payment methods such as iDEAL, as these costs are comparable to debit card transactions or cash deposit processing fees. For PayPal, charging transaction fees to guests is not permitted.
Add manual payment methods
In addition to online payment methods, you can also add manual payment methods.
Open the Unlinked payment methods tab.
Click Add next to the desired payment method.
Enter the required settings, such as the description, general ledger account, and reference.
Click Save changes.
The manual payment method is now available in our booking system.
