Payments, fees & deposits

On Payments & fees you usually tune deposits, cancellation rules, and guest-facing fee language—not individual ticket fixes.

On this page

On Payments & fees you usually tune deposits, cancellation rules, and guest-facing fee language—not individual ticket fixes.

Overview

Payments & fees configures processing-related options—fees, deposits, cancellation policies, and guest-facing messaging where your brand supports it.

When to use this

Setting commercial policies or reducing chargebacks and disputes.

Step-by-step

  1. Go to Settings → Payment & Fees.
  2. Configure deposits or holds per reservation rules if enabled.
  3. Review guest-facing copy for clarity and compliance with local regulations.

Tips & best practices

  • Pair policy text with staff training so hosts explain fees consistently.

Common issues

Unexpected charge

Gather order or booking id, amount, and timestamp; avoid pasting full card numbers in tickets.

Deposit hold confusion

Train hosts to explain authorization vs capture; mismatched language drives disputes.

Policy updates not visible online

Confirm publishing path with your brand admin—some changes require propagation time.

Related links

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