Deposit
Traceable.
Hotel feature
Payment and Stripe for event and tourism businesses, built for Canadian businesses
Invoices follow U.S. practice: GST/HST handled per province and county, net-30 terms if you need them, and payment by Interac e-Transfer, card or Interac e-Transfer. Deposit and balance are taken by card or Stripe; the booking confirms when payment arrives. Corporate clients receive an invoice.
- English and the community languages your customers speak
- CAD, GST/HST and local levies
- Data protection under PIPEDA
Payment tied to the booking
A deposit is requested at booking and the balance is reminded a set time before the event. The Stripe reference is tied to the booking, payment matches automatically when it arrives and open payments are listed.
Your benefits
How we work
- 1
Clarify requirements
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
- 2
Build and connect
We build the solution to fit your hotel and connect it to your existing systems.
- 3
Test and launch
We test with real workflows, train your team and only go live when everything is right.
Canadian specifics
Card and other payment methods connect through your payment provider’s interface; card data is not kept by you.
Frequently asked questions
How are refunds made?
Calculated per your cancelation rule, sent back via the payment method after your approval and recorded.
Related topics
Prices and packages
Prices and packages for event and tourism businesses in the U.S.: fixed CAD quote, GST/HST by province, PIPEDA-aware.
Learn moreBooking and registration
Booking and registration for event and tourism businesses in the U.S.: fixed CAD quote, GST/HST by province, PIPEDA-aware.
Learn moreReports
Reports for event and tourism businesses in the U.S.: fixed CAD quote, GST/HST by province, PIPEDA-aware.
Learn more