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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
Peter
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.
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
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