How do I set up payment collection requirements for orders?

After defining your price tiers, you can configure how payment is collected when a customer places an order. These options appear on the product pricing page just above your price tiers.

Payment Collection Options

Total Due Upon Purchase

The full amount is required to complete an online purchase.

Deposit Due Upon Purchase

Only a specified deposit is required to complete the purchase. When configuring this option, you will define:

• The deposit amount, either as a percentage of the order or a flat dollar amount.
• How many days before the start date or end date of the reservation the remaining balance is due.

Collect Credit Card for Future Payment

The customer's credit card is collected and validated at the time of purchase, but the card is not charged. This is typically used when payment is processed at check-in or at a later date. When configuring this option, you will define how many days before the start date or end date of the reservation the full balance is due.

No Payment Required Upon Purchase

No payment is collected at the time of purchase. This is typically used when payment will be collected at check-in or when offering products or services at no cost.

Updated on: 06/20/2026