I offer a small optional discount if the guest pays by check or Zelle. Security deposit is cc hold. Sometimes guests pay 1st payment by Zelle, then try to pay 2nd one by credit card (which they should not because they chose the optional discount, but they try). To prevent that, I can set a booking rule to only accept "custom payments" after the 1st payment. However, it also makes sec dep to be by custom payment (Zelle), which I do not want. Conversely, if I have "all available payment methods" on the booking rule, it will show all payment methods on the sec dep for the booking that was paid by Zelle or check - would rather not confuse the guest and have sec dep hold by cc only .
Ability to differentiate the payment method applicable to the booking itself vs sec deps would be great.
