General Help and Questions

Sort by

• Newest Reply
• Newest Topic

Where would I find the guest address, after they booked???

Thanks,
Claudia

No, we don't, and we don't on purpose. We thought about doing that way back when we first start ed syncing calendars (whether or not to check periodically to make sure that the booking was still there) and decided against it.

There were several reasons but the biggest is we want our calendar syncs to "do no harm" first and foremost.

If you change your calendars manually, we don't want our syncs coming long and changing them back to something you don't want. Our system should only add, update or delete bookings from third-party calendars the FIRST time and then leave it at that.

There are some updates we're going to be making so you can get more transparency into the sync process, but the "do no harm" rule will still apply.

Thanks, I had done that already. That was what I was going to ask next... does ownerrez periodically check to see that the calendars are in sync? Oh, wait. I remember you said that it is only one way. Never mind.

Thanks,
Claudia

At the moment, no. Either a booking exists or it does not. It can only be marked pending if no payments have been entered. We don't have a tentative status.

In the situation you cited, you'd have to wait until she decides to cancel to cancel the booking.

That being said, if you're mainly concerned about getting inquiries for it in the meantime, you could always manually open the dates back up on your HomeAwayConnect/FlipKey calendars so people still think you're available. Just login to those sites and remove the booking from their calendars.

-Michelle

Is there a way to put a BOOKED transaction in a pending state? What happens to the calendar? Does it change to tentative?

Someone booked for Labor Day and is now thinking she MIGHT have to cancel. I want to put the calendar in a tentative state, and have her as TENTATIVE on OwnerRez.

Thanks,
Claudia

Very interesting. Yes, that is what I will do. Enter it under Extra night.

Thanks!
Claudia

Hi Claudia,

You could always specify a custom amount in the "Extra Nights" box.

-Michelle

EDIT: I'm referring to the same thing Paul just said. :-)

I understand. Lot of owners ban anything less than week slots.

In that case, open your Weekly rate and under the Extra Nights field, deselect the "Calculate the rate for extra nights by using other charge types" option.

An amount field will appear below that and you can enter the pro-rated amount.

I understand. I will have to try to figure out the correct format for the added nights. There is no PER NIGHT stay. It reduces the more you rent.

Claudia

I found the reason. Peter's quote fell inside your rate period called "Fall 2012".

Inside that rate period, you have one and only one rate category: a 'Week' type which you define as 7 nights.

Peter's quote was to arrive 10/7 and depart 10/20. That's 13 nights.

Since your Weekly rate is defined as 7 nights, the system could not calculate two weeks. Two weeks would be 14 nights. Peter is only staying 13.

In that situation, the system looks to other rate categories (such as the 'Single Night' type) to see how to calculate the remaining nights.

If you had a Single Night rate defined, the system would have added 6 more nights at the Single Rate to the quote, in addition to the 1 Week. Your quote would have looked like this:

1 week (10/7 - 10/13) at Fall 2012 rates
6 nights (10/13 - 19) at Fall 2012 rates

Go add a Single Night rate to your "Fall 2012" rate period and it will fix the problem.

Alternatively, you can also define the "Extra Nights" field on your Weekly rate to enter a specific amount. That would also have fixed this problem.

All of your rate periods need to have Single Night defined. Without that, you can't be 100% sure that the quoting system will also fill every variation. What happens if someone requests 3 or 4 nights instead of a week? You probably want to have a nightly rate.

-Michelle

Hi Michele,

Look at the last booking for Peter. When the quote originally created, it only had $725 for one week. I had to manually change it to "13 days". This had happened before when it was full 2 weeks, where I had to manually change it. I just forgot to write it up.

Claudia

Hi Claudia,

I ran some quick tests with the parameters you mentioned. Everything works fine for me. I generated 2 weeks, 3 weeks and even some combination week/weekend/night ones.

I'll take a look at your account in a little bit to see if I can figure out where the problem is.

-Michelle

If I enter the rate per week, under RATES in PROPERTIES and a quote comes in for over the timeframe I entered, it does not calculate.

In other words, if I enter for one week between June 7 to August 31 it is a charge for $700 and a request comes in for TWO weeks, during that timeframe, the quote generated is only for ONE week, not two weeks. It should give a quote for $1400 for the two weeks. It gives a quote for $700, for the two weeks. The dates also show as incorrect.

Claudia

Hi Claudia,

Yes, it's automatically scheduled by the system. You can see it by navigating to the booking and clicking the Security Deposit tab. You don't have to do a thing. If it fails, the guest (and you) will be alerted with a form to correct the problem.

-Michelle

When a guest books, does the security deposit automatically get scheduled, on what information we entered under properties? OR do we have to schedule it, afterwards?

Claudia

Great! I look forward to the changes. I am struggling a little on my side.

Thanks,
Claudia

Should be weeks. We actually just finished the coding part yesterday and are now working on content. This release has a lot of content changes - new "Pricing" page, interstitial messages, etc. Our goal is around Jul 1.

-Michelle

Hi Michelle,

Yes, that is the same issue. I misread the problem when I contributed to that thread. Now I see it. I will remove it now, until it is fixed, since it is creating problems.

Any thoughts as to when the new sprint is scheduled? A week or two? A month?

Claudia

Good morning Claudia,

I believe the issue you're referring to was found by someone else a few weeks ago. Read this thread:

https://www.ownerrez.com/forums/general-help/issue-with-contract

Is that the same thing you're talking about?

To be clear, that is only a display issue When the PDF is rendered, the correct dates are shown.

The display problem has been fixed and will be released shortly (at the end of this sprint).

-Michelle

I was trying to get a rental agreement signed and he kept telling me the dates were displaying incorrectly under the "tags" used. I used the two above inserts and the dates kept coming out 2 days out. He eventually sent me a copy of what it was displaying and he was correct.

Did I do something wrong? It worked when I did it for another contract. I don't understand. What I did to rectify this problem was changed it to the actual dates he requested. Once the rental agreement is archived, I will go back and change them back to the field inserts again. Unless, you tell me something is wrong.

Isn't the booking arrival date supposed to take the arrival date?

Claudia

This something you'll want to take up with merchant services. I believe someone is looking for the answer already. Interchange sets all these fees, not us.

-Michelle

Hi Michelle,

It seems like it is not ONLY the 2.95% that we are charged using the Sage system.

I received my statement today and there are added fees, I was not aware of ....

Visa acquirer processing fee .06
Mastercard Network Access and Brand usage .04
Mastercard Assessments 3.03
Total 3.13

It should have been $98.66 from what I understood, instead of the extra $3.13, making it to to $101.79. Was this your understanding?

Claudia

Hi Sam. It seems to be working now. It was very delayed, at one point. Maybe it was something on my side that was delayed.

Thanks,
Claudia

I haven't noticed any problems with any of the grids. I just ran a few tests and clicked around. All pages are operating as normal. Link? ~Sam

Hi,.

Nothing is displaying on queues. I just Created a quote and when I went back to look at it, nothing is showing.

Claudia

I added them to my address book and it seems to have worked. They are not going in there anymore.

Thanks!
Claudia

We don't parse the info out of custom emails that are sent. We only parse for major listing sites like VRBO, HomeAway, FlipKey, etc. The reason is because our parsing logic doesn't know what to look for unless the template is the same very time.

However, we show you a wizard when each one comes in and you can quickly pull the information out and create an inquiry record from it.

If you open an inquiry and look at the Verify tab, the wizard looks a lot like that. You see the original email on the left and a group of fields on the right so that you can manually parse out the inquiry details.

-Michelle

Thank you, Sam!

Michelle

I was looking at some youtube intro stuff for wufoo and looks like I may be able to do that in my website - so I can either send it to @inquiryspot or maybe in the beginning send it to my email address to see what shows up. Now will your programs know the data that is being past? I guess most heading should be the same - first last names, etc - I will look back at the websites you included above.

Thanks, Silvia

Claudia, good point. There are a slew of other fields we want to put in there but haven't yet. That one should be really easy to slide in. I'll make sure that one is put in during the current sprint. Thanks for keeping us honest. ~Sam