Payments, deposits & invoices
Connect Stripe, take deposits at confirmation, auto-charge balances, hold a security-deposit card on file, refund in one click and send invoices.
Updated
Connect Stripe once
Payments run on Stripe Connect. From Payments, start onboarding and Stripe walks you through identity and bank details on their own pages — we never see your banking information. Charges are made directly on your Stripe account: you are the merchant of record, payouts land on your schedule, and refunds and disputes are yours to control.

Deposits and balances
- 1Choose a deposit rule: none, a percentage, a fixed amount, or payment in full at confirmation.
- 2Set when the balance is due (for example 14 days before check-in), and optionally let the balance charge itself on the due date using the card the guest saved.
- 3Add a security deposit if you want one — it's held as a card on file, not a bank hold that expires after a week, and it's released automatically on your schedule after checkout.
Guests pay on a Stripe-hosted page with cards, Apple Pay and Google Pay, 3-D Secure included. Their private payment link never expires — unlike a raw checkout link, it mints a fresh session every time they open it. Only confirmed stays can owe a deposit; a payment is marked successful only when Stripe itself says so, never because a browser redirect claimed it.
Invoices
Bill anything beyond the stay — a firewood bundle, a late checkout, a damage charge — with line-item invoices. Send them by email with a payment link, track draft → sent → paid, and mark offline payments paid by hand. Each reservation shows its invoices and its online payments side by side.

Refunds
Refund any settled payment — fully or partially — from the reservation page. If a platform fee was collected on the charge, it is returned along with the refund, so a cancelled stay never leaves you out of pocket for revenue you didn't keep.