Overview of Cases Covered by Our QuickBooks Integration
Cases
- Invoice Sent: When a camper books a reservation with the help of the RoverPass platform.
- Payment from Camper to Roverpass: When a camper makes the payment for the reservation booked.
- Payout To CG Connect Account: When RoverPass releases the payment.
- Invoice Voided: When we have an issue with an invoice that needs to be voided.
- Refund Creation: When a camper cancels the reservation as per terms and claims a refund.
- Refund Collection: When RoverPass makes the payment on behalf of the campground, and RoverPass collects the money from the campground.
- Fee Collection - Entry 1: When the campground owes money to RoverPass.
- Fee Collection - Entry 2: When the campground owes money to RoverPass.
- Disputes - When we collect it: When RoverPass collects a lost dispute.
- Disputes - When the Dispute is Lost: When a camper claims a dispute, and in case of a genuine dispute, Stripe will charge RoverPass.
- TRX Diagram
