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Paying us (Online Payment (site) :computer: (Money Goes to Hotel's…
Paying us
Online Payment (site) :computer:
Money Goes to Hotel's Stripe :moneybag:
We Invoice Hotel Online % :newspaper:
Payment Options
Bank Transfer
Link payment to Invoice
Cheque
GBP
Cheque Fee
Link to Invoices
Foreign
Cheque Fee
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.
Stripe Comission
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:
Bank Transfer
Cheque
Fulfilment :gift:
Fees
Postage Fees
We Pay Fulfilment House
We invoice Customer
Printing Stock (voucher/wallets)
Fulfilling (Print and putting in Envelope)
Storage Vouchers/Merchandise
Set up fee (split into 12 monthly payments)
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