Applicable tool for vacation rental administrators who work with fee deductions before starting calculations for the forwarding process. 

The main examples include card fees, ISS (a Brazilian tax) rebates or cleaning fees, among other applications.

 To register fixed forwarding fees, just follow the steps below:

  1. Access [Catalog > Auxiliaries > Fee Manager];
  2. Select the [+Add fee] button and select the name of the fee;

  3. After choosing the name, select which option will be the fee charging model;
  4. Set whether the fee will be charged in a standard to all lodgings or if each product will have its own configuration;
  5. Mark [Yes] in the [Will the fee be applied during reservation forwarding?] field; 
  6. Click on the [Save] button located at the top of the page on the right side.

You will be able to edit the fee amount during the manual bookings forwarding and, if you have defined the fee in percentage, the base amount for calculation will be defined by the commission model that you chose. 

To see other additional fee models from, click on the link below: