Guest payments & finances
Share knowledge and expertise on guest payments and finances for your business.
Dear Team I would like to know about the withholding tax charged on partners. Why this amount is being charged and on what basis.
my problem ist basically, the second people pay only a porcent of the room, in my booking space where place a price in my calendar, and select a 2 people, the prices is a doble. and in my hotel inst
Today, one foreigner guest booked our hotel. We do not currently accept the guest who comes from foreign countries due to instructions of Ministry of Hotels and Tourism. We did send him a message to
Dear sir/Ma'am Please can you send the payment link so we can pay due commission amount
Dear Booking.com Team, Greetings on this new year! I have received an invoice for December 2020 bookings. As you can see, there were two (2) "No Show" bookings and one (1) "Cancelled" booking. I am
As I received a Dec.2020 Invoice and as the BOOKING .COM policy that my guest payment will transfer to my account on 15 Jan. 2021, I would like to inform you that I didn't received my amount yet
I have got two invoices to be paid ... I have messaged at booking.com twice before this and have not received any message regarding my issue ... when from the main booking taxes are cut why am I
please help to do setting on how to charge guest booking but no show
Hi, I am setting up my first listing and I am trying to set up my damage deposit which I will be taking through a third-party payment system connected to my channel manager software. It is saying I am
How to get refund , if I made more against the invoice ?