To create an ISS fee, access the [Catalog > Auxiliaries > Fee Manager > +Add fee] menu.
See below the actions that must be taken to configure the fee:
|Set the fee name and activate it||This is the basic step to apply a fee to your Stays.net.|
|Set how the amount will be charged||In ISS fees the model used is the [Per reservation] option.|
|Indicate whether the amount will be applied by default or not||Usually listings follow the same configuration, [Apply a configuration to all listings], however, if you have products in different cities, it may be necessary to choose the "differentiated per listing" option.|
|Set the amount||After choosing an item in the previous step, you will be given the option to set how to charge the amount.|
Mark the [Percentage] option.
If your listings follow the same configuration, enter the amount on this screen. Otherwise, you will have to configure it on the page of each listing.
|Activate charging for guests||In the [Will the fee be applied to the guest invoice?] field, mark [Yes].|
If you want to deduct this amount from the owner's credit in the forwarding process, mark [Yes] in the [Will the fee be applied during reservation forwarding?] option as well.
|Set fee behavior on website bookings and direct sales||You can set it according to your preferences, but we recommend that you mark the options like the picture on the side.|
Do not forget to save the changes made for each section on the upper right side of the screen!
If you have chosen the fee model built into the daily rates amount, it will not be possible to edit the daily rates amount on the reservation page after its creation. It will be necessary to first delete the fee from the reservation in order to later be able to change the daily rates amount!
Now that you know how to set an ISS fee, how about checking other fee models?