Managing Payments

Collect payments, track payment status, process refunds, and manage payment schedules

5 min read Intermediate
Manager Admin
Reservation Payments in Boom PMS
Reservation Payments in Boom PMS

Overview

Boom PMS provides comprehensive payment management including credit card processing via Stripe, manual payment recording, refund handling, and automated payment collection. Track all transactions in one place with full audit trails.

Payment Methods

MethodDescriptionProcessing
Credit CardVisa, Mastercard, Amex via StripeAutomatic
Bank TransferWire transfer or ACH paymentManual record
CashPhysical currency paymentManual record
CheckPersonal or cashier's checkManual record
Channel PaymentPayment via Airbnb, Booking.com, etc.Synced automatically
OtherPayPal, Venmo, crypto, etc.Manual record

Collecting a Payment

  1. Open the Reservation

    Navigate to the reservation details page

  2. Click Collect Payment

    Find the payment button in the Financials section

  3. Enter Amount

    Full balance, deposit, or custom amount

  4. Select Method

    Choose credit card or record manual payment

  5. Process

    Confirm and process the transaction

Credit Card Processing

  • Requires Stripe connection in settings
  • Guest can pay via secure payment link
  • Save cards for future charges (with consent)
  • 3D Secure authentication supported

Payment Schedules

Set up automatic payment collection based on booking milestones:

Schedule TypeDescription
At BookingCollect full amount or deposit immediately
Before ArrivalCollect balance X days before check-in
At Check-inCollect on arrival day
Split PaymentsDivide into multiple installments
Security DepositPre-authorize amount to hold on card

Processing Refunds

  1. Open Payment History

    View all transactions on the reservation

  2. Select Payment to Refund

    Click on the specific transaction

  3. Click Refund

    Choose full or partial refund

  4. Enter Amount & Reason

    Specify refund amount and document reason

  5. Process

    Confirm to initiate refund to original payment method

Refund Timing
Credit card refunds typically take 5-10 business days to appear on the guest's statement. The refund is initiated immediately but bank processing adds delay.

Payment Status

StatusMeaning
PaidFull balance collected
Partially PaidSome payment received, balance due
UnpaidNo payment collected
PendingPayment processing or awaiting confirmation
FailedPayment attempt unsuccessful
RefundedPayment returned to guest

Security Deposits

Security deposits protect against damages without requiring immediate payment:

  • Pre-authorization - Hold amount on card without charging
  • Actual Charge - Collect deposit as real payment, refund later
  • Release - Release hold after checkout inspection
  • Claim - Convert to charge if damages occur