As some guests book your properties for extended stays, they may require flexible payment arrangements. We recommend splitting the payments manually.
To display the split payments in the guest invoice, add the guest's credit card and create the payments manually. When you create the invoice, the split payments are displayed under "Payment terms".
Important:
When your guests are ready to pay, they will see the total amount of payment before clicking Submit card details. This is by design, and the system will charge them the amount scheduled per auto payments, and not the full amount.
Once successfully collected, send your guest a receipt for each payment.