Each option request or reservation request is automatically added in the archive.
In case of properties with booking online (that can be bookable directly without waiting a confirmation from the owner), the system executes automatically all the necessary steps, asking the payment to the customer, updating the availability, contacting the owner with a confirmation of the reservation.
In case of on request properties, an option that blocks temporary the availability is added and is sent a request to the owner asking an approval of the availability of the period.
The customer that made the reservation has an access to a private area where he can make online payments, download receipts, voucher and after the holiday can submit a review about the property.
Is possible to handle payments received through Wire Transfer or to process Credit Cards received by phone.
For each reservation is available a resume about the status of the payments received from the customer and the payments done to the owners.
For reservations received through Portals/Affiliates is available a resume of the payments divided by expire date.
Is possible to track reservations received from Portals/Affiliates, for each one of these reservations is possible to manage payments to be received or commissions to be paid.
A resume is available that allow you to manage payments received and payments to be done according to every expiry date.