You can charge your guests for services or products with Add-ons. If you add the add-ons to the Rate Plans, guests will be charged automatically when they book directly. You can add them manually to the bookings too.
How to set an add-on
Step 1: Choose a name. For example, Deep Cleaning or Pet Fee
Step 2: Select the Add-On Type Category from the dropdown.
Step 3: Select the Related Expense Type from the dropdown. The Default Purchase Price will be recorded under this Expense Type in the financial reports.
Step 4: Select the Charge Type from the dropdown.
NOTE: Only ‘per night’ add-ons are added to the price pushed to channels. You cannot add other types of add-ons to rate plans that are synced to Channels.
Step 5: Select the Price Type. For example, you can select “Percent of Total Price” for a tax add-on.
NOTE: If you select Percent of Total Price, you should add Sale Percents Of Total Price (the amount you want to charge your guests) and Purchase Percents Of Total Price (your expense)
- If you tick the boxes for Default for Nightly/ Weekly/ Monthly, it means when you make a new rate plan this Add-on type will be added automatically. Here you can set a default rate, but you can change it when you add a new rate plan in the unit type.
For Extended Bookings/ Split Bookings
Step 7: Set the