Payment Collection & Status
Track payments, collect funds, manage refunds, and monitor payout timing.
30 articles
- 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