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Reservation was canceled from the client and i have received an invoice to pay.Why to pay the commision

Disputing the invoice to pay! 



Yes simply tick the box next ot the reservation on the reservation page and submit dispute, then you can say why, or message partner support.


Remember , just because a guest tries to cancel, does not mean its cancelled if the extranet is not showing it as fully cancelled.


Its never enough for a guest to just message saying to cancel.




If needed, 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