This feature is a paid add-on. If you're interested in it, please reach out to our Support team or your Cloudbeds Market Manager.
The payment gateway is a premium subscription feature. Setting up a payment gateway is completely optional. You can always accept payments locally offline and track them using payments in the folio.
If you already have an account with one of the supported payment processors you will be able to connect directly to myfrontdesk's payment gateway. If you do not, you will need to contact one of the supported payment processors and sign up for an account.
To access this option use the settings icon - profile - payment options - click on active and the drop-down will show you more information. If you do not want to use this feature, make sure it is not enabled.
This depends on the payment processing company you have signed up with. It is most often deposited into the bank account you have linked with your payment processor. For help regarding this, please make sure to contact your payment gateway provider's support team.
Ensuring the financial security of our customers is a huge priority for us as a company. Our payment gateway feature uses a third-party encryption system to ensure complete payment card industry (PCI) compliance.
Because of this, we do not directly develop or partner with payment processors. If your desired Payment Gateway is not listed, we can forward your desired gateway option to our partner's development team.
Please keep in mind, we are not able to guarantee they will add your payment gateway of choice since they select the next gateway to integrate with based on the highest number of customer requests from all of their clients.
Please submit your payment gateway requests to firstname.lastname@example.org.
We highly recommend switching to one of the many gateways we already support.
If you do send a request, please include the following info:
- Payment Gateway Name:
- Gateway Website:
- Gateway Contact:
Some countries are unfortunately not supported by most large payment processing companies. One way around this is to have both a bank and payment gateway account based in a supported country, such as the U.S.
While many payment gateways do have a test feature, it's often easier to just try running a small transaction on a live account to make sure it appears in your transaction history. You can then refund the payment to also confirm that is working.
For a payment processor to issue a refund, there needs to be an existing transaction id. It's possible to make a partial refund which is less than the previously processed amount. Most gateways support refunding partial amounts through our system, however, a small amount of gateways may not allow this feature. This is because some gateways only identify a transaction's ID and not the amount charged. Please contact your gateway support for more details.
We send the refund request immediately, but sometimes it can take a few days to process depending on the payment processor and the bank being used and their transaction policies. This isn't something we can change as it has to do with those companies' internal operating practices.
Issues involving payment disputes, chargebacks, or fraud reports need to be handled directly by your payment processing company and the guest's credit card provider.
Our system is not actually involved in charging or refunding cards since those transactions are handled entirely by your payment processor. Cloudbeds cannot facilitate any arbitration between those two parties.
- Click on "reservations" and then the reservation you would like to add payment to.
- Go to the "folio" tab and click on the green "add payment" button.
- Under payment type, choose credit card.
- Fill out the information.
- Click "continue" and select "record existing payment."
When adding a walk-in, do not select the "authorize card" or "process payment" options as these tell the system to use your payment processor. You will just select "confirm reservation."
Info here: https://www.paypal.com/us/webapps/mpp/merchant-fees
We do not allow already expired cards to be entered, but we do not validate whether the card expires prior to arrival.
The booking engine does not allow the guest to use an expired credit card at the time of the booking.
Example: the guest can not make a reservation for March 2019 using a card that expired in February 2019.
However, the booking engine does not validate future dates of staying against the card expiration.
Example: the guest makes a reservation in March 2019 for December 2019, and the card expires in November 2019.
Payment Processing is an optional Cloudbeds feature. You may find more about it here: Payment Processing Overview.
No, the act of cancelling a reservation doesn't affect anything on posted transactions in the folio. Meaning that the posted transactions will remain there. If you want to make a refund, you need to do it manually.
Here is the article describing the process of making a refund: How to Process Refund Through Payment Gateway
Please make sure that you have a payment gateway connected to your myfrontdesk account. For questions regarding why a card was declined by a non-connected gateway, please contact the payment gateway support team directly.
For mybookings reservations:
Make sure that you have one of the following settings under the Processing Methods:
- "Authorize credit card for amount of deposit, but do not collect the payment" or
- "Process the payment for amount of deposit" selected for Mybookings Reservations"
If one of these options has been selected, the system will connect with your payment gateway for approval on the credit card that the guest has entered. If it is declined, the guest will be notified that the card was not accepted and to enter a valid credit card.
In this case, the reservation will not be confirmed until a valid credit card is entered and authorized.
If you're using Stripe as your payment gateway, the credit card could be declined due to 3D Secure reasons - please check further information here: 3D Secure User Guide - Everything you need to know
For third party reservations (OTAs)
Distribution channels are responsible for confirming and verifying reservations made through their system. Most OTAs take the credit card info as part of the booking process before confirming the reservation.
Once we receive the reservation with the data, it can then be processed.
In this case, our system only charges the card and if the credit card cannot be processed, you will receive a notification email. Since the reservation itself has already been confirmed by the channel, our system cannot refuse it even if the credit card is declined.
For matters regarding card payments for an OTA reservation, you will need to contact the channel and inform them that the credit card data is incorrect and then decide whether to cancel the reservation from inside of their system.