Deposit
Traceable.
Hotel feature
Payment and e-invoices for event and tourism businesses, built for Italian SMEs, tailored to Italian SMEs
Invoices follow Italian rules: 22% VAT shown separately, e-invoices through SDI with a recipient code or PEC, payment by SEPA transfer, card, Satispay or PayPal. Invoices follow Italian practice: VAT shown separately, e-invoices with a payment reference, and payment by transfer, Satispay or card. Deposit and balance are taken by card or e-invoices; the booking confirms when payment arrives. Corporate clients receive an invoice.
- Italian and English
- EUR, VAT and tourist tax
- Data protection under GDPR
Payment tied to the booking
A deposit is requested at booking and the balance is reminded a set time before the event. The e-invoices reference is tied to the booking, payment matches automatically when it arrives and open payments are listed.
Your benefits
How we work
- 1
Clarify requirements
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
- 2
Build and connect
We build the solution to fit your hotel and connect it to your existing systems.
- 3
Test and launch
We test with real workflows, train your team and only go live when everything is right.
Italian specifics
Card and other payment methods connect through your payment provider’s interface; card data is not kept by you.
Frequently asked questions
How are refunds made?
Calculated per your cancellation rule, sent back via the payment method after your approval and recorded.
Related topics
Prices and packages
Prices and packages for event and tourism businesses across Italy in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn moreBooking and registration
Booking and registration for event and tourism businesses, built for Italian SMEs in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn moreReports
Reports for event and tourism businesses, built for Italian SMEs in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn more