How Payment Requests Work
Payment requests let you bill productions for G-Casper Pro usage directly through the platform. When creating a request, you specify the number of shoot days, a per-day rate, the crew size tier, any SMS credits needed, and an optional monthly subscription plan. The system calculates the total and generates an itemized breakdown for the recipient.
| Component | Description |
|---|---|
| Shoot Days | Number of scheduled shooting days at the specified rate |
| Crew Size Tier | Small (1-30), Medium (31-75), Large (76-150), XL (151+) |
| SMS Credits | Bulk text message credits for call sheet distribution |
| Monthly Plan | Optional recurring subscription for ongoing productions |
Sending a Payment Request
Once you configure the request details, the system generates a unique secure token link. Share this link with the production company or UPM via email or any communication channel. The link takes the recipient directly to a branded payment page showing the full breakdown of charges.
What the Recipient Sees
The payment page displays the production name, the requester's position, and a clear itemized breakdown of all charges. Recipients can review every line item before proceeding to payment. The page is branded with G-Casper Pro's professional styling to maintain trust and credibility.
Processing Payment
All payments are processed securely through Stripe. G-Casper Pro never stores credit card numbers or sensitive payment data. Stripe handles security compliance, fraud detection, and receipt generation automatically.
Tracking Payments
Track the status of all payment requests from the Payment Tracking section. Each request shows whether it is pending, completed, or expired. Completed payments update automatically when Stripe confirms the transaction.