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Payment Terms Scheduling

Set up when and how installment payments are charged for Direct bookings

Written by Dawn Ginie Santoyo

Payment scheduling defines when guests are charged after the initial payment.

It works together with your payment terms to control installment timing, due dates, and how remaining balances are collected.


How Payment Scheduling Works

When you use partial payments, the total booking amount is split into:

  • An initial payment at checkout

  • One or more scheduled payments after booking confirmation

Each scheduled payment has:

  • A due date

  • A defined amount or percentage

These payments are charged automatically based on your configuration.


How to Set Up Payment Scheduling

  1. Go to Direct → Booking Policies

  2. Open the booking policy you want to update

  3. Go to the Payment schedule section

  4. Select Set a custom payment schedule

  5. Define your schedule:

    • Initial payment amount (at checkout)

    • Payment amounts or percentages

    • When each payment is due, such as days before check-in

  6. Set a grace period for missed payments

  7. Click Save

Payment scheduling settings in Hospitable showing split payments, percentages, and due dates before check-in


Types of Payment Schedules

You can configure different scheduling approaches depending on your needs.

Single Future Payment

  • Guest pays a portion at checkout

  • Remaining balance is charged on a specific date

Multiple Installments

  • Guest pays part at checkout

  • Remaining balance is split across multiple scheduled payments

Full Payment at Checkout

  • No schedule is created

  • The total amount is charged immediately


When Payments Are Charged

Payments are charged automatically based on your schedule:

  • The first payment is collected after the booking is accepted

  • Future payments are charged on their scheduled dates

  • Charges are processed using the guest’s saved payment method

If a booking is cancelled:

  • Future scheduled payments are not charged


Payment Timing Rules

When configuring schedules, keep in mind:

  • Payment dates are based on your defined schedule (e.g., days before check-in)

  • All scheduled payments must occur before or during the stay

  • The full balance must be collected according to your configured timing

Payment schedules are applied at the time of booking and cannot be changed for existing reservations.


How Scheduling Affects Bookings

  • Pending bookings → No payments are captured

  • Accepted bookings → Payment schedule begins

If a booking is canceled:

  • Future scheduled payments are not charged

  • Refunds depend on your cancellation policy and collected payments

Also see: Direct Booking Refunds


What Guests See

During checkout, guests:

  • See the total booking amount

  • See how much is due immediately

  • See when future payments will be charged

This helps set clear expectations before they confirm the booking.

Direct booking checkout page showing payment breakdown with initial payment and scheduled future payments


What Happens If a Scheduled Payment Fails

If a scheduled payment fails:

  • The guest is notified

  • They can complete payment through the Guest Portal

  • A grace period applies (if configured)

If the payment is not completed within the grace period:

  • The booking may be cancelled

  • Refunds follow the cancellation policy

Guests can update their payment method and complete failed payments through the Guest Portal.


Key Things to Know

  • Payment schedules define when remaining balances are charged

  • They work together with your payment terms

  • Scheduled payments are charged automatically

  • Only accepted bookings trigger scheduled payments

  • Failed payments may lead to cancellation if not resolved

  • Payment schedules cannot be changed after booking creation

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