Online Payment (site) :computer:
Money Goes to Hotel's Stripe :moneybag:
We Invoice Hotel Online % :newspaper:
Link payment to Invoice
Link to Invoices
Foreign Ex Fee
alter exchange rate to match what is now left from the cheque to the original invoice value. If more than 1 month, use a % of invoice against the payment to work out (if invoice of 200 for 2 months and 50 and 150 was paid month one is 25% of invoice and 2nd month is 75%) Use the percentages against the money now in the account after fees and link to invoices.
Comes in Bank Acc from 'Stripe'
We have to find the relevant invoice/customer
Link Payment and Invoice. Split into multiple if 'Stripe' is paid from a hotel group.
Offline Payment (till) :money_with_wings:
Money Stays in Hotel
We Invoice Hotel Offline % :newspaper:
We Pay Fulfilment House
We invoice Customer
Printing Stock (voucher/wallets)
Fulfilling (Print and putting in Envelope)
Set up fee (split into 12 monthly payments)