Settings and activity
108 results found
-
217 votes
Claas Normann Mäder
supported this idea
·
-
6 votes
Hello from the Mews product team.
We are so pleased to let you know that your feature request has been released. Please check out our release notes - https://releases.mews.com/en/update-your-macros-new-columns-added-to-the-merchant-balance-report.
Thank you again for sharing your idea!
An error occurred while saving the comment Claas Normann Mäder
supported this idea
·
-
36 votes
Hello from the Mews product team.
Unfortunately, this request has not received the necessary upvotes to be added to the Mews development roadmap and is unlikely to be delivered in soon future, however you can still upvote the idea that might be re-preoritized in future.
Thank you for sharing your suggestions.
Jovana
Claas Normann Mäder
supported this idea
·
-
12 votes
we partially did this with the payout report . more will come with the improvements on the payout report and activity report
An error occurred while saving the comment Claas Normann Mäder
commented
Super request !
We are searching for the same tool as well. Prior to MEWS Merchant / MEWS PAYMENT , we had this full report in one page set up, and excel spredsheet for the accounting dept. We now have to manually work around the excel to get the PayOut Amount and the correct Payment / Bill Nr into one report.
!
Claas Normann Mäder
supported this idea
·
-
58 votesClaas Normann Mäder
supported this idea
·
-
30 votes
Hello from the Mews product team.
Thank you for your suggestion. Unfortunately, this request will not be added to the Mews development roadmap and is unlikely to be delivered. However, you can still increase the interest by upvoting to the item.
Thank you for sharing your suggestions.
Claas Normann Mäder
supported this idea
·
-
84 votesClaas Normann Mäder
supported this idea
·
-
3 votes
Hi everyone,
Unfortunately, there’s no way for us to distinguish amounts as the only information we get is through Channel Manager notes which means that we cannot read the amount, that’s why I need to move this idea to “unlikely”. However, this doesn’t mean that we won’t keep a close look at VCCs & OTAs improvements.
I was trying to find out the way that this can be avoided. As that tax is paid when the guest arrives, what I can suggest is to create a new product, per person per night. Under options of that product, you can tick the box “exclude price from offer”, then create a product rule. After that, you can go to the rate group that you’d offer the product and just under “extent” – products should be unticked. What will happen in this case is that the product will be added to the billing…
An error occurred while saving the comment Claas Normann Mäder
commented
I think , contacting Booking.com , to get them to change the amount chargable is the right way of doing it.
Claas Normann Mäder
supported this idea
·
-
10 votes
Hello from the Mews product team.
Unfortunately, this request has not received the necessary upvotes to be added to the Mews development roadmap and is unlikely to be delivered.
Thank you for sharing your suggestions.
Jovana
Claas Normann Mäder
supported this idea
·
-
23 votes
Hi all, I am happy to announce that these external payment types are now available for you! Please head over to accounting configuration and check out how to enable them with just a few clicks https://help.mews.com/s/article/what-is-the-accounting-configuration?language=en_US
Thanks for upvoting and speak soon in some other new ideas!
Claas Normann Mäder
supported this idea
·
-
40 votes
Waiting for more feedback from all of you, would this feature be helpful in you case? And why?
Claas Normann Mäder
supported this idea
·
-
2 votes
Hello everyone,
Thank you for submitting the idea. As long this is another great idea, unfortunately, this is not something we have planned to work on in the nearest future due to us focusing on different priorities – such as: adding new alternative payment methods.
You can still upvote, submit or comment on the idea and we can any time get back and have a discussion around it.
Looking forward to hearing more suggestions!
Best,
JovanaClaas Normann Mäder
supported this idea
·
-
3 votes
Hello from the Mews product team.
Unfortunately, this request has not received the necessary upvotes to be added to the Mews development roadmap and is unlikely to be delivered.
Thank you for sharing your suggestions.
Jovana
Claas Normann Mäder
supported this idea
·
-
84 votes
Hello all!
Happy to announce that we have launched Mews terminals! Check out this page https://www.mews.com/products/terminals if you want to know what they are all about!
For pre-orders, you can also access Marketplace, a category named “Payments” and click “See pricing”, choose the type of device and it’s number, click on “Request” and our team will reach out to you! Happy to hear from you, and let us know if any questions arise!
All the best from the Mews team.
Claas Normann Mäder
supported this idea
·
-
10 votes
Hello from the Mews product team. Unfortunately, this request has not received the necessary upvotes to be added to the Mews development roadmap and is unlikely to be delivered. However, you can still upvote the idea.
Thank you for sharing your suggestions.
Claas Normann Mäder
supported this idea
·
-
12 votes
Hello,
Thank you for your feedback. It is unlikely that we will be showing the commission fee on the bank statement. For that reason we introduced the split in the Merchant Balance report where you can see the payout amount, by expanding the payout identifier in this report, you will be able to see its breakdown.
Also, we are currently working towards providing more information in the Merchant balance report export, where reconciliation with your bank’s payouts will be even easier!
Kind regards,
Jovana
Mews Product TeamAn error occurred while saving the comment Claas Normann Mäder
commented
It would be great if the MEWS Merchant reports and the MEWS Payments are alligned in one report. Now you need to get two separate Excel Spread sheets, and filter the information towards the payment ID. We Used a different payment provider before, it was easier to handle the payments and pay outs , it was Set in one page report, suitable for the accounting dept.
Claas Normann Mäder
supported this idea
·
-
10 votes
Hello from the Mews product team. Unfortunately, this request has not received the necessary upvotes to be added to the Mews development roadmap and is unlikely to be delivered. Thank you for sharing your suggestions.
Claas Normann Mäder
supported this idea
·
-
8 votes
Hello from the Mews product team,
We are so pleased to let you know that your feature request has been released. Thank you again for sharing your idea!
Kind regards,
The Mews Team
Claas Normann Mäder
supported this idea
·
-
16 votesClaas Normann Mäder
supported this idea
·
-
3 votesClaas Normann Mäder
supported this idea
·
See further other MEWS USER requests to have a single report getting MEWS MERCHANT / MEWS PAYMENTS and BILL NR correctly - just one single report with all payment and payout data.