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Track trip payments

The trip’s Payments tab is the money view for one trip. Payments in the organization sidebar is the same across all trips.

  • Summary: booked, collected, outstanding.
  • Collection schedule: when deposits, installments and balances are due, so you can see what should arrive and when.
  • Per participant: total, paid, balance, with Manual payment and View plan for each.
  • Ledger: every transaction, with filters All, Paid, Manual, Pending, Refunded, Overdue, and Export payments CSV.

Travelers pay a service charge at checkout covering card processing and Navigator’s fee. It is shown to them before they pay, it is never part of your price, and it is not refunded. Your payout is the trip price less nothing: what you set is what you receive.

Money moves to your bank through Stripe. Manage on Stripe from your organization’s payment setup opens the Stripe dashboard for payout timing, bank details and statements.

Owners and co-owners.