Step 4.2: Configuring taxes, deposits and additional options

Once you configure any taxes or service fees in your account, they are listed here, and you can apply them to the product in focus.

Click the Status button to turn a tax on or off. You can configure the tax details by clicking on the Edit button.

Click the Create New Tax/Fee button to add a new tax.

Any edits that you make to taxes here affect the system globally.

For more information on taxes and service fees, see the following article:

• Configuring settings for taxes

By default, Deposits refer to system settings to determine whether to require a deposit (percentage or fixed amount) at the time of booking.

If you want to handle the deposit differently for the product you’re working on, choose another option from the drop-down menu rather than Use system settings.

For more information on deposits, see the following article:

• Configuring settings for deposits, payment types, order confirmation, and reCAPTCHA

Choose a % Percent (percentage), fixed amount, amount per allocation (day, night, time or timeslot), amount per qty (quantity) or no deposit at all.

Here, you can specify a global custom price percentage to alter the cost of this product when attached to a package.

The payment setting determines whether there is a Payment step within the booking process.

With the payment setting set to On, Customers are presented with the Payment page as part of the booking process.

With the payment setting is set to Off, then the Payment page is skipped, and the Customer goes directly to the Guest Details or Receipt page, depending on whether you have the Guest Form integration enabled.

Disabling the Payment page is an option for those offering free products, such as tickets to a free show.

Click the Next button in the bottom right of the screen to continue to package configuration.

You can also click on the Save button to record your progress and to return and complete creating or updating the product later.