This option is for vacation rental managers who work with fee deductions before starting pass-through calculations. Example: card fees, ISS rebate or cleaning fees.

What you find in this article

How to apply fees for forwardings

 When you set up a fee in your system, you can choose to apply this fee when calculating the reservation forwarding amount.

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

  1. Access [Catalog > Auxiliaries > Fee Manager];
  2. Select the [+Add fee] button and fill out the information;

  3. In the [Will the fee be applied during reservation forwarding?] field, select [Yes]
  4. Set whether the fee will be charged in a standard way for all listings or differentiated per listing;
  5. Click on the [Save] button located at the top of the page on the right side.

You can also choose whether the fee should be deducted before or after the commission is calculated.

The fee forwarding routine

After following the steps above, the configured rate will be deducted in the transfer calculations and the sales price will be corrected.

It is also be possible to deduct from the calculation the sales channel's commission.
Learn more.