Use our data-driven guide to capture late-season demand.

r
1

difference in invoice amount and bank credit

I am the owner of property number ***. I had a reservation with the number *** in the name of the host *** ***. Booking indicated that  sent € 122.08 to my bank account, but I only received € 95.39. My bank does not charge fees for this service. What is the reason for this difference? it´s a booking error?

thank you

Ricardo SIlva


Profile picture for user barry.reilly.winnov.net b
11
BrookAve 1 year ago

 

commission i would think

 

but since we cant handle account enquiries here ,you will need to talk to support.

 

 


If needed, Simply report to BdC Partner Support , see below 3 methods.

 

Message or Call BdC PartnerSupport ***

 

  1. In the extranet, go to the ‘Inbox’ tab.
  2. Select ‘Booking.com messages’.
  3. Right Pane - Click on ‘See Contact Options’
  4. Choose Account
  5. Now choose Other
  6. Then at bottom , See all contact options, and click Message or Call
  7. As there is no one number for all partners, the number for your nearest BdC Partner Support is then revealed.
  8.  

    *** public main lines via Where you can reach us

     

     


    how to contact partner support via private assigned number in inbox