Deposit
Traceable.
Invoices follow UK practice: 20% VAT shown separately, HMRC Making Tax Digital in mind, and payment by Faster Payments, Bacs or card. Deposit and balance are taken by card or bank transfer; 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 Bacs 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.
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