Send a payment request to your guests to ask them to make a payment via a secure webpage.
💡Important to know:
The Payment requests feature can only be used with the SiteMinder Pay gateway.
To access payments and the Payment requests feature, go to Payments > Payment requests.
Introduction to Payment requests
With SiteMinder’s Payment requests feature, you can ask a guest to make a payment via a secure webpage — particularly useful when, for example:
a payment is required for an outstanding reservation balance;
a guest’s previous payment failed;
a guest has not provided their payment card details;
a guest’s card requires additional authentication, such as strong customer authentication (SCA);
a payment is required for extras.
How do I send a payment request to a guest?
To send a payment request to a guest:
Go to the Reservations tab to find and open the reservation you want to process a payment for
In the reservation, click on Send Payment Request.
In the Create a payment request pop-up window, complete the following fields, where applicable; some may be filled in already: Reservation ID / Reference ID, Guest name, Amount, Reason for payment request, and Guest message.
Click on Create request.
Click on Send e-mail to guest to send the payment request to your guest via e-mail. Or, click on Copy link to copy the Payment landing page link, then paste the URL into a message using another messaging service of your choice (text, instant message, email, social media, etc.) and send it to the guest.
How does a guest complete a payment request?
When a guest clicks on the payment request’s link, they will be taken to a secure webpage where they will be asked to make the necessary payment. If they process the payment successfully, shortly afterwards they will receive an e-mail confirmation (if they provided their e-mail address when making the reservation).
What type of payments do payment requests cover?
You can use the Payment requests feature for any payments associated with a reservation.
Is the Payment requests feature available in my region?
The Payment requests feature is available to properties located in the following countries:
Australia • Austria • Belgium • Bulgaria • Canada • Croatia • Cyprus • Czech Republic • Estonia • France • Finland • Germany • Greece • Hong Kong • Ireland • Italy • Latvia • Lithuania • Luxembourg • Malaysia • Malta • Mexico • Netherlands • New Zealand • Portugal • Singapore • Slovakia • Slovenia • Spain • United Kingdom • United States of America
Can I send multiple payment requests for one reservation?
Yes, you can send multiple payment requests for one reservation. There is no limit to the number of payment requests you can send per reservation. However, keep in mind that sending a lot may confuse your guest, so when sending multiple requests, select a specific reason for each of them and provide more information in the Guest message.
Where can I find all of my payment requests?
To find all of your payment requests. go to Payments > Payment requests tab. From here, you can view the following:
A list of all the payment requests you have created and sent.
The Date and time when each payment request was created.
The Reservation ID, guest’s First name and Last name, E-mail , and Phone number associated with each payment request (if such details have been provided by the guest).
Reason for each payment request.
Amount of each payment request.
Status of each payment request (Pending, Paid, Cancelled, Expired).
The following actions are also available on the dashboard under the Actions column:
Cancel a payment request.
Copy the payment request landing page link (so you can send it to a guest via an external messaging service).
To view the payment requests for a specific reservation, go to the Reservations tab to find and open the reservation you want to process a payment for, then click on Manage payments > Past payments and refunds.
How do I cancel a payment request?
To cancel a payment request:
Go to Payments.
Click on the Payment requests tab.
Find the payment request you want to cancel > then under the Actions column > click on the cancel symbol (X).
A pop-up window will appear — click Yes, cancel to confirm.
Can I edit a payment request after I have sent it?
You cannot edit a payment request after you have sent it — but you can cancel it, then create and send a new one in its place.
If a guest clicks on a payment request link after you have cancelled the request, they will receive an error message informing them that the payment request is no longer active and they need to contact the hotelier regarding any outstanding amount due.
What should I do if a guest’s reservation is modified or cancelled after I have already sent them a payment request?
If the reservation is modified and its amount due changes, cancel the payment request, create a new one with the updated amount owed, and send it to the guest.
If the reservation is cancelled, just cancel the payment request.
How will I know when a guest completes a payment request successfully?
When a guest completes a payment request successfully, you will receive an e-mail notification from SiteMinder Pay and the guest’s reservation will be updated in the SiteMinder platform.
To manually check if a payment request has been completed, open the guest’s reservation, click on Payments , and look for the relevant payment.
How long will a payment request link be active?
A payment request link will be active for 48 hours from the time the payment request was created.
The due date for the payment will be shown to the guest on the payment request page itself (and in the payment request e-mail, if you used our e-mail template).
If a guest attempts to open the payment request link after the due date has passed, they will receive an error message informing them that the payment request is no longer active and they need to contact the hotelier regarding any outstanding amount due.
Can I resend a payment request?
You can resend a payment request. To do so:
Go to Payments.
Click on the Payment requests tab.
Find the payment request you want e to resend > and under the Actions column, click on the linked chain symbol — this will copy the payment request’s landing page URL (and if successful, you will see a message saying ’Payment request link copied successfully’).
Paste the copied link into a message using another messaging service of your choice — text, instant message, e-mail, etc. — and send it to your guest.
The guest did not complete the payment request — what should I do?
If the guest did not complete the payment request, contact the guest directly, and if necessary, send them another payment request.
How do I process a refund for a payment request?
To process a refund for a payment request, simply follow the normal process.