Part of GoodEvent Business | Built specifically for events industry

From Quote to Paid Deposit in Minutes

Add a 'Pay Now' button to quotes and invoices. Clients pay by card instantly. Deposit lands in your account. Booking confirms automatically. No more chasing payments.

Before & After Online Payments

Before

  • ❌ Waiting days or weeks for clients to pay deposits after accepting quotes
  • ❌ Chasing clients via email and phone asking if they're still interested
  • ❌ Losing bookings to competitors who accept instant online payments
  • ❌ Manual work: checking bank transfers, sending receipts, marking invoices paid
  • ❌ Peak season chaos—too busy to send invoices, missing payment deadlines

After

  • ✅ Clients click 'Pay Now' and pay deposits within minutes of receiving quote
  • ✅ No chasing needed—payment happens before client leaves your conversation
  • ✅ Win bookings faster by making payment as easy as clicking a button
  • ✅ Automated receipts, automatic 'paid' marking, zero manual reconciliation
  • ✅ Send invoice with payment button in seconds—even during busiest weeks

What Are Online Payments for Events?

Online payments for events are card payment buttons embedded in quotes and invoices that let clients pay deposits or full amounts instantly using credit cards, debit cards, Apple Pay, or Google Pay. Instead of waiting for bank transfers or checks, clients click 'Pay Now' and complete payment in seconds. Event hire companies use online payments to convert quotes to confirmed bookings faster, improve cash flow, and eliminate the manual work of tracking and reconciling payments.

Unlike traditional payment methods requiring clients to initiate bank transfers or mail checks, online payments happen the moment clients decide to book. The quote shows pricing, the client says yes, they click the payment button, enter card details, and the deposit processes immediately. The system automatically marks the invoice as paid, sends a receipt, reserves equipment, and adds the booking to your calendar.

For marquee hire companies and furniture rental businesses, online payments solve the frustrating gap between "yes, we want to book" and actually receiving the deposit. That gap used to take days or weeks. Now it takes minutes.

Why Bank Transfers and Checks Fail in Modern Event Booking

Most event businesses started accepting bank transfers (BACS), checks, or cash. These methods create preventable delays and lost bookings:

  • Delayed intent to payment: Client loves your quote on Tuesday. They say yes. You email invoice details. They promise to pay "tomorrow." Tomorrow comes—nothing. Friday arrives—still nothing. You call Monday. "Oh sorry, I've been busy, I'll do it today." Two weeks later, you're still waiting. Meanwhile, they've gotten quotes from three other companies who can accept instant payment.

  • Friction kills momentum: Client is excited after your site visit. They want to book. But they need to log into online banking, find your sort code and account number, type reference numbers correctly, and initiate the transfer. By the time they get home and settle in, the excitement fades. "I'll do it tomorrow" becomes "I'll do it next week" becomes "maybe we should get another quote."

  • Peak season invoice backlog: July wedding season hits. You're quoting 15 events per week. Every quote that converts needs an invoice sent. But you're on-site four days a week. Invoices pile up. Clients who want to pay can't because they don't have payment details. You miss the booking window. Cash flow suffers.

  • Payment tracking chaos: Client texts: "I paid yesterday." You check the bank. Nothing there. "Can you send the reference number you used?" They used their name instead of the invoice number. Now you're matching mystery payments to invoices, wasting 20 minutes per transaction.

  • Lost deposits: Client pays deposit via bank transfer. Weeks later, they claim they never paid or paid someone else by mistake. You have no clear audit trail. The argument wastes hours and damages the relationship.

Rhys and Tedd from Alpha Hire experienced this transformation firsthand:

"Today I had 3 site visits. During each site visit, I used my phone to make changes to the customer's quote. In minutes the quote was perfect for their event and all 3 customers paid the deposit there and then! Before Good Event it could take us days or weeks to get clients to pay after their site visit."

Days or weeks to minutes. That's the difference online payments make.

And in the most dramatic example:

"This is yesterday as an example. We had a quote or an email come in, I think, or maybe even a phone call from a client. Again, needed a short, like a marquee in a quote short turnaround. We sent her off the quote at 3:00 PM. She was so pleased a bit by, I think it was 23 minutes past three, we had a deposit paid in."

23 minutes from quote to confirmed deposit. That's impossible with bank transfers.

How Online Payments Work

Online payments integrate with GoodEvent Business through Stripe. You don't need a separate payment processor account—it's built in.

  1. Enable online payments: Connect your Stripe account in GoodEvent Business settings. This takes 5 minutes. Stripe handles all card processing, security, and compliance. You don't store any card details.

  2. Create quotes with payment buttons: Build your quote as normal: marquee size, furniture, delivery date, pricing. When you save the quote, it automatically includes a 'Pay Now' button.

  3. Send quote to client: Share the quote link via email, text, or WhatsApp. Client opens it on their phone, tablet, or computer. They see your professional quote with images, floor plans, and pricing—plus the payment button at the bottom.

  4. Client clicks 'Pay Now': They decide to book. Instead of saying "I'll pay later," they click the button immediately. A secure payment form opens. They enter card details or select Apple Pay/Google Pay. Payment processes in seconds.

  5. Instant confirmation: The moment payment succeeds:

    • Client receives automatic receipt via email
    • Booking appears on your dashboard as 'Paid'
    • Equipment reserves automatically in your stock system
    • Event adds to your calendar
    • You receive notification: "New booking confirmed"
  6. Money reaches your account: Stripe deposits funds into your bank account within 2-7 business days (standard processing). You don't wait for clients to initiate transfers—it's already done.

  7. Balance and final payments: Send the final invoice with balance due. Same 'Pay Now' button. Client pays the remaining amount before the event. Automatic receipt. Automatic payment marking. Zero manual work.

  8. Full audit trail: Every payment, receipt, and transaction stores in the booking record. If questions arise months later, you have complete documentation: when they paid, how much, which card, what time.

Complete setup in 5 minutes. Accept your first online payment the same day.

Online Payment Capabilities That Convert Bookings Faster

  • One-click payment buttons: 'Pay Now' buttons appear automatically on all quotes and invoices. No manual setup per booking. Clients see the same professional payment experience every time.

  • All major payment methods: Accepts Visa, Mastercard, American Express, Discover, Apple Pay, Google Pay, and all major debit cards. Clients use whatever payment method they prefer. No "sorry, we don't take that card."

  • Mobile-optimized payment forms: Payment forms work perfectly on phones. Clients can book while sitting in your van after a site visit, standing in their garden reviewing the quote, or relaxing on the sofa at home. Payment happens wherever decision happens.

  • Secure payment processing: Stripe handles all security, PCI compliance, and fraud prevention. You never see or store card details. Clients trust the secure payment form. Their card information is protected.

  • Instant payment confirmation: Client pays. Receipt arrives in their inbox within seconds. Booking shows 'Confirmed' immediately. No uncertainty. No "did it go through?" questions. Immediate reassurance.

  • Automatic receipt generation: System sends professional receipts automatically the moment payment processes. Includes booking reference, amount paid, date, payment method. Client has documentation without you lifting a finger.

  • Automatic invoice marking: When payment succeeds, the system marks the invoice as 'Paid' automatically. No logging into bank accounts to check transfers. No manually updating spreadsheets. It's already done.

  • Equipment auto-reservation: Payment triggers automatic equipment reservation in your stock system. The marquee, tables, chairs—all marked as booked for those dates. Prevents accidental double-booking. Ensures equipment availability.

  • Calendar sync: Paid bookings add to your calendar automatically with all details: delivery date, event date, collection date, client contact, site address. Google Calendar syncs instantly. Your crew sees the booking without you sending a message.

  • Payment reminders for balance due: System can send automatic reminders when balance payments are due: "Your event is in 2 weeks. Final balance of £2,400 is due. Click here to pay." Reduces manual follow-up. Improves final payment collection.

  • Split payment support: Accept deposit first (£500 of £2,500 total), then balance later. Each payment processes separately with individual receipts. Track partial payments easily. Common for weddings and large events.

  • Refund processing: If you need to refund a deposit (cancellation, date change, client request), process refunds directly through the system. Money returns to client's card within days. Full audit trail maintained.

How Marquee Hire Companies Use Online Payments

Marquee hire companies quote weekend weddings where clients make emotional decisions quickly. Online payments let them secure bookings while clients are still excited.

A typical workflow: Bride and groom visit the yard Saturday morning to see marquee samples. You discuss their wedding: 100 guests, garden location, September date. You build the quote on your phone while standing in the marquee, showing them floor plan options and pricing.

"That's perfect," they say. "We want to book."

Old way: "Great! I'll email the invoice Monday. You can pay by bank transfer. Let me know when it's done."

Monday comes. You're on-site at another installation. You forget to send the invoice. Tuesday, you remember and email it. Wednesday, they haven't paid. You call Thursday. "Oh sorry, we've been busy, we'll do it this weekend." The following Tuesday, payment finally arrives. Two weeks to secure a booking that should have taken minutes.

New way with online payments: "That's perfect," they say. "We want to book."

"Great! I'm sending the quote to your email right now. It has a 'Pay Deposit' button. You can pay the £750 deposit and we'll reserve the marquee for September 14th."

They open the email on their phone while still standing in the marquee. Click 'Pay Deposit.' Enter card details. Done. Receipt arrives. Booking confirms. They leave with complete confidence the marquee is reserved.

You leave knowing the booking is real—not a "we'll pay later" promise that might evaporate.

Many marquee companies also combine online payments with floor plans in quotes, creating a complete visual and payment experience that competitors using Word documents and bank transfers simply can't match.

How Tent Rental Companies Use Online Payments

Tent rental businesses in North America often deal with corporate clients who need to book quickly and expect professional payment processing.

A typical workflow: Corporate event planner calls Tuesday morning. Company conference in three weeks. Need a 60' x 100' frame tent, tables, chairs, and power. "What's your pricing and how fast can I secure it?"

You build the quote: $12,500 for tent rental and setup. Email the quote with payment button. She opens it in a meeting 20 minutes later, shows her boss, gets approval, clicks 'Pay Deposit' for $5,000. Booking confirms while you're eating lunch.

Without online payments, this would require:

  • Her requesting your W-9 for vendor setup
  • Submitting a payment requisition to accounts payable
  • Waiting for accounting to issue a check or initiate ACH transfer
  • Following up multiple times
  • Tent not officially reserved until payment clears 2-3 weeks later

By that time, the event is in 1 week and you're scrambling. Or worse—they went with a competitor who could secure the booking immediately.

Online payments let corporate clients bypass their own slow internal processes for deposits. They pay immediately using a company card. Final balance goes through normal accounting channels later, but the tent is already reserved.

Many tent rental companies use online payments alongside payment plans for larger events, breaking $15,000 bookings into $5,000 deposit, $5,000 two weeks before, and $5,000 on delivery. Each payment has its own 'Pay Now' button and automatic processing.

How Wedding Planners Use Online Payments

Wedding planners coordinate multiple suppliers for each event. Online payments help them secure suppliers faster and demonstrate professionalism to clients.

A typical workflow: Planner is organizing a September wedding. She needs a marquee, furniture, catering equipment, and florals. She requests quotes from four suppliers.

Two suppliers send PDF quotes via email with bank transfer instructions. Two suppliers send digital quotes with 'Pay Deposit' buttons.

Guess which ones get booked first?

The planner opens the digital quotes on her phone during a coffee break. She sees the professional presentation with images and floor plans. She clicks 'Pay Deposit' on both. Done. Two suppliers secured in 5 minutes.

The PDF quotes? She saves them to review later. "Later" becomes tomorrow. Tomorrow becomes next week. By next week, she's forgotten which suppliers sent which quotes. Meanwhile, the digital-first suppliers are already confirmed and in her calendar.

Wedding planners also use online payments when coordinating with couples. The planner quotes the full wedding package: £15,000 for all suppliers. The couple clicks 'Pay Deposit' for £5,000. The planner then distributes deposits to individual suppliers, all handled digitally.

Many wedding planners combine online payments with GoodEvent Planner to manage supplier quotes and client payments in one organized system, eliminating the spreadsheet chaos that comes with traditional payment tracking.

Common Online Payment Mistakes

Event businesses sabotage their own booking conversion with easily fixable payment errors:

  1. Not offering online payments at all: "We've always done bank transfers" isn't a strategy—it's leaving money on the table. Clients expect modern payment options. Competitors who offer them win bookings faster.

  2. Mentioning fees to clients: Saying "there's a 2.4% fee for card payments" makes clients think twice. Either absorb the fee as a cost of doing business (like you absorb email costs and phone costs) or build it into your pricing. Don't make payment feel like an extra charge.

  3. Only accepting online payments for final balance: Offering 'Pay Now' for final invoices but requiring bank transfer for deposits. This creates inconsistent client experience and misses the most critical conversion moment—securing the initial booking.

  4. Complex payment instructions: Having multiple payment options with different processes: "Pay by bank transfer using reference X, or pay online using link Y, or mail a check to address Z." Confusion delays decisions. One clear 'Pay Now' button beats five payment options.

  5. Not promoting the feature: Failing to tell clients they can pay instantly. The quote includes the button but you still say "I'll send you bank details." Clients don't know they can pay immediately. Promote it: "The quote has a 'Pay Now' button—you can secure the booking right away if you're ready."

  6. Requiring full payment too early: Making clients pay the full £5,000 invoice upfront instead of offering a £500 or £1,000 deposit option. Lower deposit thresholds increase conversion. Let clients secure bookings affordably, pay balance later.

  7. Not testing the payment flow: Never trying the payment process from a client's perspective. You send quotes without knowing if the payment button works, if the receipt emails send, or if the booking confirms properly. Test with a small payment first.

Choosing Online Payment Solutions for Event Businesses

Built for Events vs Generic Payment Processors

Generic payment processors like PayPal, Square, or standalone Stripe accounts weren't designed for event equipment hire. They process payments but don't integrate with your quotes, inventory, calendar, or booking workflow.

With generic processors, you:

  • Create invoices manually in the payment system
  • Send separate payment links to clients
  • Manually check which payments match which bookings
  • Manually update your calendar when payments arrive
  • Manually reserve equipment in your stock system
  • Manually send receipts
  • Track everything in spreadsheets

GoodEvent Business integrates online payments directly into your event hire workflow. Payment buttons appear automatically. Payments trigger automatic booking confirmations, equipment reservations, calendar updates, and receipt emails. No manual reconciliation.

When evaluating online payment solutions for events, ask:

  • Does payment integrate with quotes? Or do you send separate payment links?
  • Does successful payment automatically confirm the booking? Or must you manually mark it?
  • Does payment reserve equipment automatically? Or could you accidentally double-book?
  • Does payment trigger calendar updates? Or must you add events manually?
  • Can clients pay from the quote itself? Or must they navigate to separate payment pages?

GoodEvent Business answers yes to all these questions because online payments are part of the complete booking workflow, not a separate bolt-on system.

Online Payment Security & Compliance

PCI Compliance:

  • Stripe handles all PCI compliance requirements
  • You never see or store card details
  • Card information encrypted in transit and storage
  • Regular security audits by Stripe

Fraud Prevention:

  • Stripe's fraud detection algorithms analyze every transaction
  • High-risk transactions flagged automatically
  • 3D Secure authentication for additional protection
  • Chargeback protection assistance

Data Protection:

  • Payment data stored on Stripe's secure servers, not yours
  • GDPR compliant payment processing
  • Client payment information never visible to you
  • Complete audit trails for all transactions

Stripe Integration Details

What Stripe provides:

  • Payment processing for all major cards
  • Apple Pay and Google Pay support
  • Automatic currency conversion for international clients
  • Instant payment confirmation
  • 2-7 day payout to your bank account
  • Complete transaction reporting
  • Refund processing capability

Pricing:

  • 2.4% + 20p per successful card payment (UK)
  • 2.9% + 30¢ per successful card payment (US)
  • No monthly fees, setup fees, or hidden charges
  • Only pay when you successfully receive payment
  • Failed payment attempts cost nothing

Your decision:

  • Online payments are optional in GoodEvent Business
  • You can enable or disable at any time
  • If disabled, clients can still book via bank transfer, cash, or check
  • Most event businesses enable online payments for faster booking conversion

Works with other GoodEvent tools:

  • Quotes: Payment buttons appear automatically on all quotes. Client pays deposit directly from quote.
  • Invoicing: Balance payment buttons on final invoices. Automatic receipt generation and payment marking.
  • CRM: Track which clients have paid, which payments are outstanding, total revenue per client.
  • Calendars: Paid bookings add to calendar automatically. Crew sees confirmed events, not provisional enquiries.
  • Stock Availability: Payment triggers automatic equipment reservation. Prevents double-bookings.
  • Payment Plans: Split large bookings into multiple payments. Each installment has its own 'Pay Now' button.
  • Client Portal: Clients log in to see payment history, download receipts, pay outstanding balances.

Getting Started with Online Payments

Quick start guide:

  1. Start your free trial and create your GoodEvent Business account.
  2. Enable online payments: Go to settings and click 'Connect Stripe.' Follow the prompts to create or connect your Stripe account. This takes 5 minutes.
  3. Set payment preferences: Choose whether to add processing fees to quotes or absorb them. Set default deposit percentages (e.g., 20% deposit, 80% balance).
  4. Create a test quote: Build a quote for a fictional booking. Add equipment and pricing. Save the quote.
  5. View the payment button: Open the quote as a client would see it. Notice the 'Pay Deposit' button at the bottom.
  6. Process a test payment: Use Stripe's test card numbers to simulate a payment. See how the receipt sends, booking confirms, and equipment reserves.
  7. Send your first real quote: Create a quote for an actual enquiry. Send it to the client. When they pay, watch the automatic confirmation process.
  8. Track your payments: View payment history in the reporting dashboard. See which bookings are paid, which have outstanding balances.

Time to value: First online payment accepted within 24 hours. First booking converted in minutes instead of weeks.

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