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Little Hotelier Payments, our integrated payment solution - manage refunds through your mobile app
Little Hotelier Payments, our integrated payment solution - manage refunds through your mobile app
Updated over a week ago

💡 Important to know:

  • In order to use the Little Hotelier mobile app’s Process a refund feature, you must first set up our official payment gateway, Little Hotelier Payments.

  • Little Hotelier Payments can be set up by opening the desktop version of Little Hotelier, navigating to the Setup tab, clicking on Setup Payment Gateways, and following the resulting instructions.

  • If you do not set up Little Hotelier Payments, you will only be able to record refunds through the Little Hotelier app, not process them.


Process a refund through your Little Hotelier mobile app

  1. Find a reservation in the Little Hotelier mobile app, either via Calendar or Reservations, and tap on it.

  2. Tap on the reservation’s Payments and Refunds button.

  3. Select a Processed payment that you want to issue a refund for.

  4. Tap on Process a refund.

  5. Review, and if necessary update, the Amount to refund.

  6. To add a note about the payment, tap on Add note , enter your text, and, if necessary, enable the toggle Add copy of note to invoice.

  7. Likewise, if you want to e-mail the invoice to your guest, enable the toggle E-mail copy of invoice and enter the guest’s e-mail address.

  8. Tap on Review and check that all of the details are correct.

  9. Tap on Refund [x amount].


Record a refund through your Little Hotelier mobile app

💡 These steps cover refunding a payment that was processed outside of Little Hotelier.

  1. Find a reservation in the Little Hotelier mobile app, either via Calendar or Reservations, and tap on it.

  2. Tap on the reservation’s Payments and Refunds button.

  3. Select a Recorded payment that you want to mark as refunded.

  4. Tap on Record a refund.

  5. Review, and if necessary update, the amount of Refund to Record.

  6. In the drop-down menu, select the Refund type and fill in any required details (which vary according to the chosen payment method).

  7. To add a note about the payment, tap on Add note , enter your text, and, if necessary, enable the toggle Add copy of note to invoice.

  8. Likewise, if you want to e-mail the invoice to your guest, enable the toggle E-mail copy of invoice and enter the guest’s e-mail address.

  9. Tap on the Review button and check that all of the details are correct.

  10. Tap on Refund [x amount].

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