Automatically move the charges to company account (paymaster)
We need that in a reservation from an specific travel agency all its charges automatically goes to the company bill (or the paymaster of this company), so the balance in the guest account is 0. Some travel agencies charges themselves to the guest and manually we have to move the charges to the company bill or the paymaster of this company, so it does not allow to work with properties with reduced staff and automatic kiosk check-in (as the balance of the guest will not be 0, but the the guest has already payed to the travel agency)
We’re building a feature that lets you automatically redirect products from guest bills to company bills. This will not support routing to a paymaster profile yet, but it may already help you.
Andreas Westenbrink commented
Please try to support routing to a paymaster as well. With airbnb growing bigger, and booking.com pushing the merchant model heavily, we more and more having our bookings paid to the OTA in advance by the guest, and send to us via bank transfer afterwards. Not being able to route those charges to a paymaster is causing many problems, not in the least with automatic settlement rules in mews.