Qondor

Martin Moen

Stine Karlsen O'Connor

Nils Olav Rislå

Set up, enable and administer bookings with payment by invoice or credit card

Enable and manage payments in Forms

Requirements for enabling booking payments by credit card for a Qondor office

Set up a payment processor for credit card payments

Use Nets Easy as a payment provider for online booking payments

How to connect a Nets Easy account to Qondor

This guide describes the details of how to connect your Stripe account to Qondor in order to receive online payments from your customers.

How to connect a Stripe account to Qondor

How to connect a Netaxept account to Qondor

Nitu Kaur Sabbharwal

Set up credit card payments in Qondor (Office/Super admins)

How to activate payment by on a form and how different payment scenarios are set up and work

📽️Enabling Form Payments Webinar

Enable optimal cash flow by activating payment by credit card or generation of invoice specifications

Activate payment on a registration form

Empower Forms with auto completion of company information for the booker to quality assure billing address

Autocomplete Company billing address fields through ELMA and Peppol on Forms

How project managers can update billing address on form bookings

Change billing address on a booking

Enable payments in Forms (Project managers)

📽️ Form payments by invoicing or credit card webinar

Make sure bookers pay their balance on time

Send payment reminder to bookers

Additional payments can be used on Form bookings to manually register extra charges, refunds or to adjust booking balances

Register Additional payments on bookings

Administer bookings with payments

Perform customer refunds directly from Qondor when using Nets Easy, Worldline, or Stripe as your Payment Service Provider (PSP)

How to do a credit card refund in bookings for Nets Easy, Worldline, and Stripe

Make sure the Qondor booking balance is updated with refunds done in Netaxept for a complete financial overview

Register a credit card refund on form bookings for Netaxept

Download a credit card report for accounting reconciliation

Credit card booking payments report

Under the new EU Directive PSD2, credit card surcharging will not be allowed (extra credit card fees).

Credit card fee ban 13Jan18

Handling credit card payments (Project managers)

Generate invoice specifications on bookings where payment is delayed until after time of booking

Booking invoicing in Admin Web

Easily create invoice specifications for your customer based on participant's bookings

Customer Form Invoice specification (bookings)

Payment by invoice specifications

How to set up full payment at the time of booking and how it works for the booker and the project manager

Full payment when booking

How to set up no payment at the time of booking and full payment afterwards, and how it works for the booker and the project manager

No payment when booking, full payment later

How to set up deposit payment at the time of booking and full payment afterwards, and how it works for the booker and the project manager

Deposit payment when booking, full payment later