NewReynt AI: a link becomes a finished listing
Payments

From money in to money out.

Deposits, balances, and refunds all hang off the booking and stay traceable. Guests pay by card at checkout, by bank transfer, or in cash on arrival.

No credit card required — after 14 days the trial ends by itself.

  • Scan-to-pay QR
  • Due dates computed
  • Marketplace splits
Payments overview in the Reynt back office

1 click

Confirm the money landed — the booking updates itself

Scan-to-pay

An EPC QR code on every payment request

One system

Partial payments, refunds, and splits all run in it — no spreadsheet on the side

A money trail that adds up

From the payment request to the owner payout — all along one booking.

Bank transfer, without the chasing

Guests get clear payment instructions with a structured reference and a scan-to-pay QR code. When the money lands, you confirm it in one click and the booking updates itself.

  • Scan-to-pay EPC QR codes
  • Structured references that match payments to bookings
  • Due dates for deposit and balance

Payment schedules that fit how you sell

Take the full amount at booking, split it into a deposit now and the balance later, or collect the balance in cash on arrival. Due dates are computed from your settings and shown to the guest up front.

Everything stays on the booking

Every payment, top-up, and refund sits on the booking with its amount, timestamp, and status. No reconciling a bank statement against a sticky note.

Deposits, partial payments, and refunds

Ask for the full amount at booking, take a deposit and collect the rest later, or add extra charges through a booking change as plans grow. Issue full or partial refunds, and let deadline-based cancellation policies work the refund out for you.

  • Deposits and staged partial payments
  • Extra charges via booking changes, and operator refunds
  • Policy-driven cancellation refunds

Marketplace splits and owner settlements

On every booking Reynt calculates your commission and the owner’s share and splits the payment between you at the provider — with the invoices for both sides a click away.

With Reynt or off the bank statement?

The same money in the same account — with or without the hunting.

Payment request

Payments with Reynt

Clear instructions with QR code and reference

Transfers by hand

Typing an IBAN into the confirmation email

Matching

Payments with Reynt

The structured reference finds the right booking

Transfers by hand

Comparing the statement against your booking list

Deposit and balance

Payments with Reynt

Due dates are computed and shown to the guest

Transfers by hand

Noting dates in your own calendar

Refunds

Payments with Reynt

The stored policy works out the amount

Transfers by hand

Percentages recalculated by hand

Marketplace

Payments with Reynt

Commission and owner share separated per booking

Transfers by hand

Two spreadsheets and a lot of hope

Traceability

Payments with Reynt

Every movement hangs off the booking

Transfers by hand

Scattered across bank, email, and notes

Four steps to a clean payment trail

Set it up once — the booking carries the rest.

  1. 1

    Set the schedule

    Full amount, a deposit with a later balance, or the balance in cash on arrival.

  2. 2

    The request goes out

    With a reference, a scan-to-pay QR code, and a due date — automatically at booking.

  3. 3

    Confirm it landed

    One click once the money is in — the booking updates its own status.

  4. 4

    Settle up

    Refunds, top-ups, and marketplace splits all run through the same booking.

What this means for you

Deposits, top-ups, and refunds built in

Scan-to-pay QR on every payment request

Marketplace splits without spreadsheets

Card at checkout, bank transfer, and cash on arrival — all tracked