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Outstanding Invoice for payment

i have been invoiced for a payment that was deducted from the guest bookings made in December 2020 . the finance team needs to fix this urgently as the payment was deducted already and currently still reflects on your system as a manual payment i must make . how do i get assistance on this urgently ?

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BrookAve 1 year ago


Sometimes it can be as simple as just send a message to Partner Support, then follow up with phone call to confirm , it has been noted and you can simply ignore it.


Reminder Partner Support will never see this. Posting account or action requests here will result in nothing.


 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.


Kind Regards


PS : finish your profile by adding listing link

How -To : How & Why Add your Listing to your Partner Community Profile | for Partners