At the most basic level, your stay service is the nightly accommodation you offer to customers; this service is automatically created by Mews and cannot be deleted.
Selling your bookable service
When a customer reserves accommodation at your property, they’re purchasing your stay service—the only service that can be purchased when a reservation is made. If you create additional services, they (and any attached products) will have to be purchased on site and manually added to the customer's bill in Commander.
Selling products with stay
Every product has to be attached to a service. If you want customers to be able to purchase something with their reservation, you need to create a product that's attached to stay.
Learn more about the relationship between products and services.
Find and update your bookable service
Before you can sell your bookable service, you need to set up your spaces, rates, and restrictions.
- Go to Main menu > Settings > Services.
- Click on your bookable service.
- Update your bookable service settings.
- Click
Save
.
Overview of stay settings
General settings
Field | Description |
Name | Enter the name of your accommodation settings (usually 'Stay'). |
Short name | Enter an abbreviated name for places in Commander where space is limited (for example, reports). |
Description | Enter a short description of your bookable service to be shown in Navigator, including important information for customers (for example, hours of service or purchase details). |
Ordering | Choose the position you want your bookable service to occupy in a list of your property's services. |
Housekeeping interval | Set the status of a space from For example, if the field is set to two days, the space will automatically be changed to Note: A maximum of seven days can be set—the space status will then be automatically changed to |
Reservation assignment strategy | Choose how you want incoming reservations to be assigned: Select Select Select Select |
Availability calculation strategy | Choose how overbookings will impact your availability: Select Select Note: For both options, you’ll still have to manually resolve overbookings—read our in-depth Timeline reference guide for more info. |
Check-in type | Choose how guests will check in at your property (to determine which message they'll see at the end of online check-in): Select Select Select |
City tax | Choose your city tax rate. |
City tax mode | Choose how city tax is added to bills: Select Select |
Options
Field | Description |
Channel manager segment | Choose a segment for reservations created through channel managers. |
Distributor segment | Choose a segment for reservations created through Distributor. |
Default segment | Choose the segment that will be preselected in the new reservation screen (you will still be able to change the segment from the default when creating new reservations in Commander). |
Options | Select Select Select Select Select Select Select Select Select Select Select |
Visit options | Select Select Select Select Select Select Select Select Select Select Select Select Select Select Select Select Select Note: These customers will also likely receive a confirmation email from the channel. Select |
Booking URL | Enter the URL for your property's website, where your Distributor booking engine is. |
T&C URL | Enter the URL for the terms and conditions page on your property's website. When a customer clicks Property T&C in Distributor and Navigator, they will be directed to this page. Note: This field is only valid for Distributor and Navigator. If your property is using Operator, you will also need to fill out your T&Cs in HTML. |
Privacy policy URL | Enter the URL for the privacy policy page on your property's website. When a customer clicks Property Privacy Policy in Distributor, they will be redirected to this page. |
Check-out instructions | Enter instructions for after the guest has completed online check-out with Navigator (for example, "Please leave your room and put your key in the box by the front desk. Have a nice afternoon!"). |
Responsibility
Field | Description |
Responsible employee | Select the employee who is responsible for bookable services (they will be informed when new orders are received). |
Responsible department | Select the department that is responsible for bookable services (each member of this team will be informed when new orders are received). |
Notify responsible employee about | Choose if you want the responsible employee or department to be notified about orders from Distributor, Commander, or your channel manager. |
Accounting
Field | Description |
Accounting category | Choose a default accounting category for your bookable service. |
Rebate accounting category | Choose a default accounting category for rebate items. |
Canceled item accounting category | Choose a default accounting category for canceled items. |
Cancellation fee accounting category | Choose an accounting category for cancellation fees. |
No show cancellation fee accounting category | Choose an accounting category for cancellation fees applied to reservations that were not checked in because the guest was absent. |
Positive deposit accounting category | Choose an accounting category for positive deposit charges (this only applies to countries where VAT is paid at the time of consumption). |
Negative deposit accounting category | Choose an accounting category for negative deposit charges (this only applies to countries where VAT is paid at the time of consumption). |
Reception
Field | Description |
Departure time | Enter the official departure time of your property, which will be the default departure time for all new reservations. |
Arrival time | Enter the official arrival time of your property, which will be the default departure time for all new reservations. |