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Booking Payment Status

Understanding and managing payment status for your bookings

Hayden Zammit Meaney avatar
Written by Hayden Zammit Meaney
Updated today

Booking Payment Status

Keeping track of payments is essential for your tourism business. Tourism Accelerator makes it easy to see at a glance which bookings are paid, pending, or partially settled, so you can follow up appropriately and maintain healthy cash flow.

Payment Status Types

Each booking displays one of these payment statuses:

Paid

  • Full payment has been received

  • Displayed with a green indicator

  • No further payment action required

  • Guest is ready for their experience

Pending Payment

  • No payment has been received yet

  • Displayed with a yellow indicator

  • Follow-up may be required

  • Common for manual bookings set to "pay later"

Partially Paid

  • Some payment received, balance outstanding

  • Displayed with a blue indicator

  • Shows amount paid and amount owing

  • May need follow-up for remaining balance

Refunded

  • Payment was returned to guest (full or partial)

  • Displayed with a grey indicator

  • Booking may still be active or cancelled

  • Refund amount is recorded

Failed

  • Payment attempt was unsuccessful

  • Displayed with a red indicator

  • Guest needs to provide new payment method

  • Follow-up required

Viewing Payment Status

On the Calendar

  • Booking cards show colour-coded status

  • Hover over a booking to see payment details

  • Quick visual scan shows which bookings need attention

On the Bookings List

  • Navigate to Bookings

  • The Payment column shows status for each booking

  • Use filters to show only specific payment statuses

  • Sort by payment status to group similar bookings

In Booking Details

  • Open any booking

  • View the Payment section for:

- Current status - Amount paid - Amount owing - Payment history - Transaction details

Managing Different Payment Statuses

Following Up on Pending Payments

For bookings with pending payments:

  • Open the booking

  • Click Send Payment Request

  • Guest receives email with payment link

  • Track when payment link was sent

Alternatively, you can:

  • Call the guest to take payment over phone

  • Process card payment directly in the booking

  • Record a cash payment if received in person

Handling Partial Payments

When a deposit has been taken:

  • The booking shows "Partially Paid"

  • Outstanding balance is displayed

  • You can:

- Send request for remaining balance - Take payment directly when guest arrives - Set up payment reminder for a specific date

Resolving Failed Payments

When a payment fails:

  • Contact the guest promptly

  • Explain the payment didn't go through

  • Offer to try a different card

  • Send a new payment link if needed

  • Document all attempts in booking notes

Payment Tracking Features

Payment History

Every booking maintains a complete payment history:

  • All payment attempts (successful and failed)

  • Refunds processed

  • Payment methods used

  • Timestamps for each transaction

Payment Receipts

For completed payments:

  • Automatic receipt sent to guest

  • Receipt available in booking details

  • Can be resent if guest needs copy

Setting Payment Expectations

At Time of Booking

Clear communication about payment:

  • When full payment is required

  • Deposit amounts and final payment timing

  • Accepted payment methods

  • What happens if payment isn't received

Before the Experience

For pay-later bookings:

  • Send payment reminders

  • Clarify accepted payment methods on arrival

  • Confirm what happens if they can't pay

Filtering Bookings by Payment Status

To focus on specific payment situations:

  • Go to Bookings

  • Click the Payment Status filter

  • Select the status you want to see:

- All pending payments (for follow-up) - All partial payments (for balance collection) - All failed payments (for resolution)

This helps you prioritise your payment-related tasks.

Payment Status and Reporting

Your payment data feeds into reports showing:
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  • Revenue by payment status

  • Outstanding payments due

  • Failed payment trends

  • Refund totals


Use these insights to improve your payment collection processes.

Common Payment Questions

Can I change a booking's payment status manually? Yes, you can record offline payments or adjust status when payments are received outside the system. What if a guest pays in cash on arrival? Open the booking and click "Record Payment" to mark it as paid and note the payment method. How do I know if a payment is still processing? Payments typically process within seconds. If stuck on "processing," check your payment provider or contact support. Can I require full payment before the experience? Yes, configure your experience settings to require full payment at booking or set a payment deadline.

Staying on top of payment status ensures you're not caught off guard and maintains your business cash flow.

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