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What your client sees at checkout

Written by Team Ops

When your client opens a link, they go through a simple, secure 2-step checkout — branded with your agency's colors and logo, and available in their language (FR, EN, ES, IT, PT, DE, NL, NO).

Step 1 — Review

The client sees a summary: Booking, Option (alternative), Departure/Return dates, Travelers and Client name. If you've set a pre-payment message (Settings → Branding), it shows here.

They must tick "I have read and accept the Terms and Conditions", then click "Proceed to payment · {amount}."

Step 2 — Payment

A secure Stripe form collects the Card or SEPA debit details (whichever you allowed). The client clicks "Pay {amount}." The footer reassures them: "Secured by Stripe (PCI-DSS certified)" and "Payment processed by {your agency}."

After payment

  • Payment confirmed"Your payment has been received. You will receive a confirmation by email."

  • Payment processing"Your payment is being processed. You will receive a confirmation once it is validated." (common with SEPA, where the bank finalizes later)

  • Payment failed — they can use "Return to payment" to try again.

If the link can't be paid

Depending on the link's state, the client sees a clear message instead of the form:

Situation

What they see

Already paid

"This link has already been paid."

Expired

"This payment link has expired. Contact your agency to get a new one."

Cancelled

"This payment link has been cancelled. Contact your agency for more information."

Not active yet

"This link is not yet active."

Knowing these messages helps you answer clients quickly — most "I can't pay" cases are an expired or cancelled link.


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