Connect Stripe
Before you can accept payments, connect your Stripe account in your Sailia settings.1
Open payment settings
Navigate to your account settings and select the payments section.
2
Connect to Stripe
Click Connect to Stripe. You are redirected to Stripe to authorize the connection. If you do not have a Stripe account, you can create one during this process.
3
Verify your account
Complete Stripe’s onboarding to verify your identity and bank details. Once verified, you can start accepting payments.
Payment methods
Payouts
Stripe sends payouts to your connected bank account on a regular schedule (typically daily or weekly, depending on your Stripe settings). Each payout includes the net amount after Stripe processing fees. In Sailia, you can view payout details in the finances section, including:- The gross amount collected
- Stripe processing fees
- The net payout amount
- A breakdown of individual transactions included in the payout
Refunds
You can process refunds from the booking details in your dashboard:- Open the booking you want to refund.
- Select Refund and choose the amount — full or partial.
- The refund is processed through Stripe and returned to the customer’s original payment method.
Refunds typically take 5–10 business days to appear on the customer’s statement, depending on their bank.
Fees
Stripe charges a processing fee on each transaction. The fee is deducted from the payout before it reaches your bank account. If you use the accounting sync, fees are mapped to a dedicated Xero account code for accurate bookkeeping.Related guides
Accounting sync
Sync payouts and fees to Xero automatically.
Point of sale
Process in-person card and cash payments.