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prepayment policy

Dear partner,

We are requesting of accepting Guest Payment via Bank transfer online payment not upon arrival of guest over the counter to Avoid Fraudulance. All accounts including Taxes shall include. will deduct commissions and the rest will credited to our enrolled Bank Account. In this way No hassle for Guest and no Fraudulance occur in the Hotel. All we need to do is you verified the payment and we will verified reservation and when the Guest arrived. All is set up the room is prepared, payments is also settled. 

We dont want Payment will settled over the counter,We want directly paid on our Bank account.


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BrookAve 1 year ago


Hi Bernadeth,


Thats very, ....whats the word, forward of you,   ...  thinking you can just demand how things work, instead of adopting the methods provided.


Fortunately there is one payment method similar, its called :Payments by Booking.


You will need to sign up to it, and meet their requirements too.






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 ‘ 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