Deposit
Traceable.
Deposit and balance are taken by card or Stripe; the booking confirms when payment arrives. Corporate clients receive an invoice.
A deposit is requested at booking and the balance is reminded a set time before the event. The Stripe reference is tied to the booking, payment matches automatically when it arrives and open payments are listed.
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
We build the solution to fit your hotel and connect it to your existing systems.
We test with real workflows, train your team and only go live when everything is right.
Card and other payment methods connect through your payment provider’s interface; card data is not kept by you.
Calculated per your cancellation rule, sent back via the payment method after your approval and recorded.
Adult, child, group and season prices plus add-ons are defined as packages.
Learn moreGuests pick date, number of people and package online; capacity updates live and confirmation goes out at once.
Learn moreOccupancy, revenue, cancellation rate and satisfaction per event appear on one screen.
Learn more