To activate the credit card deposit on one of your shifts, go to the Settings ⚙️ section at the top of your space by clicking on the name of your establishment, then click on the Bookings tab, and on Shifts.
In your service calendar, click on the shift for which you want to activate the credit card deposit (example here: lunch). You will be redirected to a new page dedicated to the information of this shift. Then activate the credit card deposit and define the settings to consider for this shift :
- Specify the amount to be requested per cover🍴💸 (choose it carefully because you will not be able to change it at the time of the withdrawal)
- Activate automatic banking imprint for online reservations and define the minimum number of covers🍴 from which you want to require a guarantee:
- For a manual booking, set the time the customer has to provide their credit card deposit before it is canceled:
- To set the cancellation time from which you can collect the credit card deposit, go to the Edit shift page as indicated below :
📚ADDITIONAL ARTICLES:
- 💳 What is a Credit Card Deposit?
- ⚠️ Everything you need to know about bank imprints
- 💳 How to set up a bank imprint?
- 📩 What does the customer receive when I make a bank imprint request?
- 💸 How to release a Credit Card Deposit?
- 🏦 How to collect payment from a client?
- 💸 How to refund a client after a payment?