Payments
- Disable credit card or bank transfer payments
- Gift Cards FAQ
- Update an invoice after it has been sent
- Generate a custom or monthly payment plan for a client
- Send your client a payment receipt
- Show a refund on a supplier invoice
- Can the client pay more or less than the specified payment amount?
- Why do I need to create separate invoices for each traveler?
- Where do I add or edit commissions info?
- Create and send an invoice 🎥
- Send an invoice to a non-primary traveler
- Revert a payment from "paid" or "authorized" to "unpaid"
- Create and edit an invoice payment schedule
- Set and send a payment reminder
- Securely retrieve credit card details
- Resend a payment receipt
- Why did my invoice expire, and how do I reopen it?
- Pay on behalf of a client 🎥
- Invoice a client for a hotel with balance due on arrival
- Expire or delete an invoice
- Record a payment made outside of TravelJoy
- How is the client convenience fee calculated?
- Refund a client's payment on a direct invoice
- How do I explain the convenience fee to my client?
- Pass fees along to your client as a convenience fee