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Little Hotelier Pay: Process refunds with auto top up
Little Hotelier Pay: Process refunds with auto top up
Updated over a week ago

What is auto top up?

If your Little Hotelier Pay account balance reaches zero or negative, auto top will automatically transfer funds from your bank account to your Little Hotelier Pay account, allowing you to keep processing refunds without disruptions.​

When that happens, you will receive an email letting you know that your bank account will be debited within 48 hours. The email contains information on how your account balance reached zero or negative (likely due to a refund), as well as the amount that needs to be debited. Once the 48 hours have passed, the funds will be automatically transferred from your bank account to your Little Hotelier Pay account.

What happens when auto top up is not activated?

If auto top up is not activated, when your Little Hotelier Pay account balance reaches zero or negative, you will need to manually add the required funds to your account. You can do this by activating auto top up or processing more guest payments. Alternatively, contact our support team and request to switch from daily to weekly payouts or manually transfer funds to your account. ​

Here are some ways to do this:

  • Activate auto top up

  • Process more guest payments

  • Switch from a daily to weekly payout schedule

  • Manually transfer funds to your account

You won’t be able to process refunds while your Little Hotelier Pay account balance is zero or negative.

Do I need to activate auto top up?

  • If your property is located in the EMEA region, you’ll need to activate auto top

  • For properties located in the US, Canada, Australia, New Zealand or Asia, auto top up is already enabled by default

  • Auto top up is not available to properties in Hong Kong, Singapore or Mexico due to local regulations

How to activate auto top up (EMEA only)

  • Click on the button in the email to open the Direct Debit Authorisation page

  • Confirm your details and enter any additional details that are required

  • Confirm that you agree to the Terms and Conditions

  • Once complete, auto top up will be activated (once authorisation is successful)

  1. Go to My apps > Payment, where you will be prompted to sign up to direct debit (auto top up)

  2. After setting up your Little Hotelier Pay account, you will receive an email with instructions on how to activate auto top up

  1. Click on the button to open the Direct Debit Authorisation page

  2. Verify your details and fill in any missing information

  3. Agree to the Terms and Conditions

  4. Once approved, auto top up will be activated


Failed payouts and auto top up

Any funds received from your guest are not issued as individual payouts; instead, they are stored in your Little Hotelier Pay account balance, which is the sum of all funds received from all guests on the present day, including adjustments but minus refunds. This balance is then paid out to your nominated bank account once per day. ​

A failed payout can result from either of the following:

  • A failed deposit (payout) into your bank account, which is often caused by incorrect bank account details

  • A failed debit from your bank account (if auto top up is active)

When a payout or auto top up fails, you will receive an email with more detailed information.​

All other payouts will not be processed until a failed payout has been resolved; to do this, check that your bank account details are correct (via Payments > Payouts > Linked account) and there are funds available in your bank account. If your bank details are incorrect, contact our support team and ask them to update your details so the payout can be attempted again.

Frequently asked questions

How do I process a refund if I have unavailable funds?

There are two options:

  1. Activate auto top up

  2. Manually add more funds to your Little Hotelier Pay account balance

You can send a request to change from daily payouts to weekly or fortnightly payouts, helping you to accumulate more funds, which can then be used for refunds.

Why do I have an available balance but unavailable funds to process a refund?

You have a pending payout (Status = In Transit) that will be transferred to your account shortly. Once this happens, the amount will be unavailable for processing refunds.


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