When an owner places a reservation against their property, it is identified as a Owner Guest Reservation in the system. Certain property management companies apply a Owner Guest Reservation Fee to offset the expenses associated with provided services.
The Owner Guest Reservation Fee is a flat fee that is configured against their unit via Advanced Unit Setup > Finance Settings.
On per 'Owner Guest Reservation' basis, you can choose to either ignore or process a reservation fee. Once processed, the charge will appear on the owner's account as a debit transaction.
Where To Go
Accounting
Process Owner Booking Fees
Steps to Process
Before proceeding with processing the Owner Booking Fees to the Owner Accounts, you can modify the Booking Fee amount.
Specify the applicable date range
Specify Vendor to display in Owner Accounts
Select "Don't Charge Owner" to permanently remove from the processing table and to not apply to the Owner Account
Click 'Process Selected' to apply selected Owner Booking Fees to Owner Accounts
