CAMPER TO GO
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How payments and invoices work in Camper To Go

Camper To Go combines payment policy settings with invoice management and billing follow-up. Operators can define deposit rules, due dates, grace periods, overdue automation, and late-fee behavior while keeping invoice generation tied to the booking record.

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How billing and reminder logic fits together

Payment policy settings define when money is due and when reminders should fire. Invoice management then lets teams fetch existing invoices, generate new ones, download PDFs, and present invoice-type context directly inside the booking flow.

Payment policies for deposits, balances, security deposits, overdue reminders, confirmation reminders, and optional late fees
Invoice handling across booking invoice, deposit invoice, damage assessment, partial refund, manual invoice, credit note, cancellation fee, and cancellation refund cases
What this help page covers
How deposit rules work, including percentage or fixed deposits plus optional minimum and maximum deposit amounts
How due dates and grace periods are set for deposit, balance, security deposit, additional payments, and owner-created holds
How invoice generation, downloading, and invoice-type labeling work inside the booking workflow
What operators can configure
Payment policies for deposits, balances, security deposits, overdue reminders, confirmation reminders, and optional late fees
Invoice handling across booking invoice, deposit invoice, damage assessment, partial refund, manual invoice, credit note, cancellation fee, and cancellation refund cases
A booking-linked billing workflow where reminders and invoice records stay close to operational status
Help center

See billing rules and invoicing in one workflow

Book a walkthrough if you want to see how Camper To Go connects payment timing, reminder automation, and invoice handling around each booking.

Payment policies for deposits, balances, security deposits, overdue reminders, confirmation reminders, and optional late fees
Invoice handling across booking invoice, deposit invoice, damage assessment, partial refund, manual invoice, credit note, cancellation fee, and cancellation refund cases
A booking-linked billing workflow where reminders and invoice records stay close to operational status
Help center

Payment policy settings define when money is due and when reminders should fire. Invoice management then lets teams fetch existing invoices, generate new ones, download PDFs, and present invoice-type context directly inside the booking flow.

Request demoStart free trial
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Website booking widget

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Booking policies

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Security deposits

Understand due dates, cash handling, payment status, inspections, damage assessment, and refund outcomes.