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Payments

The Payments forum is your dedicated space to share ideas related to payments - where all things fintech come together. The forum categories:

  • Automations: Share anything we can automate in accepting or consolidating payments
  • Chargebacks and fraud: Discuss ideas for preventing and handling fraud and chargebacks
  • Financial services: Explore ideas related to Mews financing and additional financial services we offer
  • Payment methods: Propose new payment methods or enhanced functionalities for existing ones
  • Payouts: Contribute ideas about making payouts smooth and easy to understand.
  • Rules and policies: Share ideas about the workflows you need to support
  • Other: You have something that doesn’t fit into the other categories? Put it here

Payments

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241 results found

  1. Sería perfecto si pudiesemos tokenizar la tarjeta de crédito de un cliente en el momento del check-in acercándola al terminal de mews, de este modo no tendríamos que hacer pre autorizaciones o cargos para registrar tarjetas de crédito. Opera utiliza este formato y la verdad es que agiliza mucho el check-in.

    1 vote

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  2. Divide the guest’s payment across the correct booking dates. This makes the payment information clearer, prevents future payments from being displayed prematurely, and minimizes the risk of accounting errors.

    3 votes

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  3. For OTA prepaid reservations when guest arrive at the hotel, front desk staff takes credit card for security deposit but not necessarily preauthorize the card. Stripe terminal has the capability to capture the card details without preauthorizing the card. Having this feature active, will eliminate the use of external credit card reader to capture credit card details.

    1 vote

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    idea to upvote  ·  0 comments  ·  Mews Terminals  ·  Admin →
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  4. 1 vote

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  5. The charged amount of a preauthorization can be seen when you hover over the status charged of the preauth.

    However, if this detail could be offered more openly under the original preauth (just like when you do a refund), it would be a nice detail to have on the page.

    2 votes

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  6. None of our guests can check out online if they booked through booking.com or Airbnb. The Check-Out Site shows our guest, that they still have to pay because the payment is still pending from booking.com or Airbnb. So we have to manually add external payment (wire transfer) for each reservation.

    1 vote

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  7. Automatic pre authorization renewal after expiration, as long as the check-out date is not in the next 28 days .
    Maximum 28 days is not enough when the booking is in 3-4 months or later.
    Or maybe add an alert on the task manager as soon as the expiration occurs to make the hotel decides if he renews or not.

    1 vote

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  8. Balanced Customer bills are automativcally closed on checkout. Same logic should be applied to the balanced Company bills on checkout.

    3 votes

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  9. More granular reporting for all External Payment Types in the Payment Report, especially for hotels that use more than 1 type. Especially for the PDF version - currently, even when filtered, it contains too much data. Narrowing down the data could prove useful.

    1 vote

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  10. Wenn eine Umbuchung durchgeführt wird, durch die sich der Zahlbetrag ändert, wird derzeit der falsche (ursprüngliche) Betrag abgebucht, da sich die geplante Zahlung nicht automatisch mitändert. Ich fände es gut, wenn die Umbuchung auch ein Storno und eine Neueinbuchung des Zahlbetrags veranlassen würde, da es hier immer wieder zu Unstimmigkeiten kommt. Entweder kommt es zu der Nachricht, dass die Zahlungskarte (gerade bei virtuellen Kreditkarten) nicht belastet werden konnte, weil die Deckung nicht ausreicht, oder ich muss manuell eine zweite Zahlung über den noch fälligen Differenzbetrag machen. Beides löst manuelle Schritte aus, die bei den ganzen Automatisierungen in Mews unnötig sind.

    3 votes

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  11. We would need a more flexibel export time frame.
    As we would need for example the export for the atuel month, the next and the third month in a row on the reservation report.
    It would be great to set a flexibel time on the export.

    1 vote

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  12. Zahlungsmethoden TWINT, QR Code, + Bankzahlungen: die Zahlungen sollten sich automatisch durch ein Upload den entsprechenden Buchungen zuordnen.

    1 vote

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  13. To save time, when it comes to receivable invoices, we should be able to process invoice payment in the invoice itself instead of going to the dashboard of the customer or company profile.

    1 vote

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  14. In Switzerland, outstanding invoices are typically paid using QR codes that include a unique reference number. Currently, we need to manually check our bank account for incoming payments, locate the corresponding transactions, and then close each invoice one by one in Mews. However, since each QR code includes a unique reference that matches the invoice, the process could be automated: once the payment is received, the invoice should be automatically closed in Mews. This would eliminate the need for manual reconciliation and save valuable time.


    En Suisse, les factures en attente sont généralement payées à l’aide de codes QR contenant…

    2 votes

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  15. Ich benötige einen kombinierten Bericht, der sowohl die Buchungen und Auszahlungen eines bestimmten Tages als auch die zugehörigen Kommissionsanpassungen (die häufig zeitversetzt erfolgen) in einer Datei zusammenführt. Idealerweise soll dieser Bericht per Knopfdruck generierbar und/oder automatisiert per E-Mail versendbar sein.

    7 votes

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  16. Add Transportation Card (IC Card) as an External Payment Type. In Japan, many customers use Transportation Cards and Passes (Suica, ICOCA, etc) as prepaid wallets for payments

    1 vote

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  17. Add QR Code as an External Payment Type. Many customers use QR code based digital wallets such as Wechat pay, Paypay and others.

    3 votes

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  18. We need the CC information entered in CANARY during the digital check in process to automatically populated into their MEWS reservation.

    1 vote

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    idea to upvote  ·  0 comments  ·  Automations  ·  Admin →
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  19. When we now set up automatic charges through Mews, we either have to select all products or nothing.
    Unfortunately, for a lot of reservations B&B is to be charged on a credit card, while tourist tax is to be paid on the spot.
    Separating city tax and breakfast would make this easier.

    2 votes

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  20. We would like to be able to set certain bills for manual settlement - in stead of mews charging it automatically. Sometimes, guests wants to pay for some items with a different CC than what is on file, and right now the Mews team states that this is not an option right now

    4 votes

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