Payments & Checkout
Configure deposits, fees, sales tax, and payment methods—and manage how and when you get paid.
62 articles
- How to set up your Stripe account for payments in Brindlechute
- How to set up ACH debit for guide payments
- How to configure accepted payment methods
- How to Configure Policies settings and Set Your Cancellation Terms
- Understanding Payment Settings
- How to Set Up Offline Payment Methods for Checkout and Invoices
- How to configure fee settings
- How to set your fees: pass-through & default client fees
- Understanding Stripe Fee Pass by payment method
- Changing fee pass settings by payment method
- How to add a custom fee explanation
- When Does Brindlechute Charge Offline Payment Fees
- Why do the fees look slightly higher when I pass them to my client?
- Why Does the Fee Preview Exceed the Maximum Fee Cap
- Set up sales tax in fee settings
- How to set up different sales taxes
- How sales tax appears when creating a booking
- What clients see when paying an invoice with sales tax
- How to override sales tax for a specific experience
- How to override sales tax for an add-on
- How to override sales tax for individual experiences and add-ons
- How Sales Tax is Collected on Partial Payments
- Progressive Tax Collection: Choosing When Tax Is Collected on Deposits
- How to Find a Payment by Invoice Number
- Saved Views in Client Transactions
- How to Send an Invoice to an Alternate Email Address
- How to Set the Default Payment Method on a Client's Invoice
- Understanding payment statuses in Brindlechute
- How to Manually Collect a Payment on a Booking
- When will I get paid? - Understanding client to outfitter payment timing
- Refunds & fees policy: booking changes, cancellations and charge reversals
- Generate payment reports for bank reconciliation
- How to add extra consent for payments
- How to manage multiple payment methods to one invoice
- How to Refund a Booking
- Before You Refund: What to Consider
- How to cancel a scheduled payment
- Handling cancellations, refunds and fees with Brindlechute
- Collecting split payments manually
- How to add or change a client's card on an invoice or scheduled charge
- What do clients see when they receive an invoice?
- How to Collect Payment Before Trip Dates Are Confirmed
- What does 'executed' mean in payment history?
- What does the 'executing' payment status mean?
- Understand When Scheduled Payments Process
- Understanding the Payments Tabs
- How To Navigate the Payments Tab – Client Transactions
- How to navigate the payments tab – account debits
- How to navigate the payments tab – bank transfers
- How to Log Offline Payments with Third-Party Fees
- Why did a client payment fail and how do I fix it?
- How to Charge a Returning Client’s Saved Card
- How to Create a Custom Payment Plan