Payments
- Collect payments or authorizations from your clients
- Why haven't I received my expected bank deposit?
- Securely share credit card details with your suppliers
- Pay your suppliers
- What is the difference between supplier invoices and direct invoices? 🎥
- Withdraw funds from TravelJoy
- Offer auto-pay for your direct invoice
- Charge a trip planning fee
- Changing the currency on Invoices
- Virtual Cards: What are they and how do they work?
- Where is my client's credit card security code?
- Trip Funds & Group Funds FAQ
- Why don't clients have to sign direct invoices?
- Enable client payment on smart proposals
- Automatically send payment reminders to clients 🎥
- Send your suppliers a wire or bank transfer through TravelJoy
- Collect group funds to instantly pay suppliers
- Did my client successfully submit their form or payment?
- Pay your suppliers and withdraw your markup from trip funds or group funds
- Process a payment on a supplier invoice
- Can I change an invoice between direct and supplier?
- Add your own markup to an invoice item
- Verify your bank account with TravelJoy
- View reports to measure your gift card success
- Why can't I access my clients' payment information?
- Add a promotional discount to your gift card page
- Create and sell gift cards for travel planning fees
- Mark a payment as paid
- Auto-pay FAQ
- What happens to a refund if the client's account has been closed?