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Local tax

Since last year our guests have to pay a local tax of 1,-- € from Sept. 1st till May 30th and of 1,50 € for the rest of the year per night and per person.

How can I add this in the system?

Kind regards 




Hi Peter 


the simple solution is to factor it into the rateplan as any additional fee set will still be included in the commissionable total anyway.

Better yet would be to include it as a note on the NewREservation and check-in template to tell the guest to bring it as cash or card payment on arrival.


Friendly reminder : we cannot help with account nor invoice/payout issues here, you must message Partner Support to open a case and then if urgent follow up with a phone call. see contact options below.



Simply report to BdC Partner Support , see below 3 methods. They will never see any post on the Partner Hub.


Message or Call BdC PartnerSupport 


  1. In the extranet, go to the ‘Inbox’ tab.
  2. Select ‘ 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.

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



    how to contact partner support via private assigned number in inbox