Hey there, just wondering if it is possible to calculate bespoke checkout totals? For example, if a room to rent costs 200/day and someone wants to book it for 5 nights, how do I get the correct total calculated and then added to the billing/payment block?
You can use a formula in Airtable. For example if you have fields in your table like Days and Cost, you can then create a formula and set your Calculation.
Here is the formula that I created on my example
Regarding the payment block, to which block exactly would like to connect it?