If you want to accept payments via Bank transfer or prefer to receive the full payment on arrival in cash or via credit card through your POS, you need to activate Manual Payments
✨ Manual payments are exclusive to the Professional and Ultimate Plan!
💡 Notes:
- Just keep in mind that accepting manual payments can cause a lot of manual work, and means you will have to double-check that all payments have been received and refunded. For example, with bank transfers, it is not possible to schedule automatic subsequent payments or make automatic refunds, this is only possible with credit cards payments.
- Your bank details will only be shared with the guests at the checkout page and via email once they have confirmed the booking.
To set up the connection to accept manual payments:
- Go to your Main Menu in the top left corner and select Settings.
- In the left navigation panel, click Payments.
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Select the option Manual Payments.
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Now enter all the required information. If your bank account does not support an IBAN format, choose Other Bank Account from the drop-down menu.
📚 Linked Resources
- Blog article: Vacation Rental Payments: Best Methods For Owners