Payments
Configure rental customer payment collection, Stripe Connect, deposits, and payment status tracking.
Overview
Payments Overview
Use Payments to understand rental customer payment status and online payment setup.
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All Payments Guides
Connect the Agency Stripe Account
Use Agency payments and Stripe Connect to receive booking payments directly into the rental agency's Stripe account.
Configure Online Booking Payment
Set request-only or required online payment, deposit percentages, remaining balance collection, customer choice, and secure payment badge settings.
Customer Checkout Experience
Understand what customers see when online payment is required on the public booking form and reservation progress page.
Payment Statuses and Attempts
Understand booking payment statuses and Stripe payment attempt states used in AvelisseRent.
Review and Confirm Paid Booking Requests
Review online paid bookings after Stripe verification and manually confirm or reject the booking request.
Track Paid Amounts in Payments and Invoices
Use the Payments workspace, invoice list, and Data Export payments table to review totals, paid amounts, status, references, and payment dates.
Handle Failed Payments, Refunds, and Disputes
Understand how failed Stripe attempts, refunds, and disputes affect booking payment state and operational review.
Payments vs Billing and Account
Understand the difference between rental customer payments collected through Stripe Connect and AvelisseRent subscription billing.