You can request deposits through the invoicing system. You can have more than one invoice for a booking, and the deposit invoice can cover multiple booking requests.
You can also put a standard message explaining deposits in your provisional booking email.
Some venues write in the auto-provisional email that deposits are needed from non-regular hirers. The payment method could be mentioned in the email.
You can keep a note of the status of a deposit in the Administrator's Notes field.
Looking for more help?
Check out our PDF Guide or contact us if you need more assistance.