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Little Hotelier Pay: Manage transactions

Updated this week

Note on third-party payment gateways: This article applies only to Little Hotelier Pay. If you use a third-party payment gateway (such as PayPal) for direct bookings, the transactions will not be visible in your transactions list. You must view and confirm payments directly with your provider.

Access Little Hotelier Pay transactions

The Little Hotelier Pay dashboard has a Transactions tab which is where you can view all charges and refunds processed through Little Hotelier Pay.

To access Transactions in the Payments dashboard:

  1. Go to My apps > Payments > Transactions

  2. View a summary of all guest charges and refunds processed through Little Hotelier Pay

  3. Click on a transaction to see more detailed information including any associated refunds

Note: Before collecting payment from a guest at check-in, check your Payments > Transactions to see if the guest has already made a payment.

Summary view:

Detailed view:

View transactions details

Once you click on a transaction, the following details will be visible:

Charge details

  • Status: payment status

  • Date and time

  • Reservation ID

  • Associated payout: click on the link to the associated payout

  • Source: source of reservation

  • Transaction ID

  • Amount

  • Fee: Little Hotelier Pay fee for the transaction

  • Amount available for refund: payment amount that can be refunded

  • Print confirmation

Payment details

  • Payment method

  • Cardholder name

  • Card type

  • Card number

  • Card expiry

  • Country of origin

Associated refunds

Any refunds (partial or full) processed for this transaction will be listed here.

Notes:

  • To refund a reservation payment, go to My apps > Front Desk > open the reservation on Calendar or Reservations > Payments > click Refund.

  • To refund a charge made via the Payment terminal, go to My apps > Payments > Transactions > find the transaction you want to refund > click Refund.

Filter and export transactions

Filter your transactions data by:

  • Search: name or reservation number

  • Date range: reservation start or end date

  • Amount: enter from or to amount

  • Type: Refund or Charge

To export transaction data as a CSV file, select filters, click Apply and then click Export.

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