Oops! Payment issues can be a headache, but don't worry—we've got you covered. Whether it's a failed payment or an uncaptured one, here's your guide to navigating these bumps in the road with AmenitizPay.
Step-by-Step Guide
Dealing with a failed payment
Check the reservation status: When a payment fails (due to reasons like insufficient funds), the system will notify both you and your guest. The failed payment will also be reported in the reservation details which you can view by clicking on Reservations > view booking details > payments.
Contact the guest: Reach out to your guest to arrange an alternative payment method. No need to worry—the reservation won’t be automatically cancelled due to a failed payment.
Create the new payment: Once you’ve agreed on a new payment method with your guest, follow the process described in this article for creating the payment.
Retry payment directly: If the guest's card payment failed due to insufficient funds or other issues, you can retry the payment directly from the reservation system. Open the reservation, navigate to the Payments tab, click Create a Payment, and select Charge the Card to process the payment again. Ensure the card has sufficient funds before retrying.
Handling an Uncaptured Payment
Understand the situation: An uncaptured payment usually happens when the guest’s bank hasn’t fully processed the payment authorization. This could require your guest to contact their bank.
Guest action required: If the guest receives an SMS about the pending payment, suggest they double-check with their bank to ensure the authorization is processed correctly.
Verify payment status: After the guest has sorted things out with their bank, confirm the payment status in Amenitiz to ensure everything is in order.
💡 Tip You can send a payment link via AmenitizPay, giving your guest an easy way to complete their payment and secure their booking ASAP. Just follow the steps described in this article.
Handling Double Payments
In rare cases where a guest has been charged more than once for the same reservation, you should be aware of the dispute process:
The guest can file a dispute for the duplicate amount.
If the dispute is valid and uncontested, it will be resolved in favor of the guest automatically.
Keep in mind that payment processors may apply handling fees for such disputes.
Charging Saved Cards
If your reservation already has a saved guest card linked, you can process payments directly by opening the reservation, accessing the Payments tab, clicking Create a Payment, and selecting the saved card option to charge the amount. To send the payment link, access the reservation's Payments tab, click Create a Payment, and choose the Payment Link option. You can share the generated link with the guest via email, WhatsApp, or QR code for convenience.