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1

Regarding incorrect reporting

Hi 

I have received a invoice payment for incorrect reporting for the period of 1st March 2021 to 31st March 2021 can I know more about this because we haven’t updated any incorrect no show (invoice number ***) this is to verify it from our staff reporting to us. We have made the payment for the above but still we need to confirm it from our staff end.


11
BrookAve

 

Friendly reminder , posting action requests related to your account here , will not result in any further action. As this is not the place for those requests , only support or finance teams can .

 


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