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Upsell Requests

Learn how to view and manage guest upsell requests, including tracking status, details, and handling approvals or declines efficiently.

Written by Support
Updated over a week ago

How Upsell Requests Work πŸ›ŽοΈ

  1. A guest submits a request for an add-on

  2. The request appears under Pending

  3. You review the request and either:

    • Approveβœ”οΈ β†’ Converts into an Upsell Order and gets charged

    • Decline❌ β†’ Moves to Declined with no charge

Upsell Requests Table OverviewπŸ“‹

  • Booking#: The unique identification number assigned to each booking.

  • Purchased Date: The date when the upsell was purchased by the guest.

  • Check-in β†’ Check-out: The guest’s scheduled arrival and departure dates for the booking.

  • Property: The name or location of the accommodation related to the booking.

  • Upsell: The type of additional service or add-on purchased by the guest.

  • Amount: The cost charged for the upsell, shown in the local currency.

  • Rejection: The reason provided if the upsell request was declined.

  • Action: Opens detailed information about the upsell for the booking.

Pending ⏳

  • These are upsell requests submitted by guests that require your approval

  • Not yet approved or charged

  • May require availability checks or manual confirmation πŸ”„

  • Action is needed (approve or decline)

  • Go to Upsell > Requests and Approve or Decline upsell requests βœ…βŒ

Declined ❌

These are requests that have already been rejected.

  • These are requests that have already been rejected

  • No charges were applied 🚫

  • Requests are kept for record and reporting purposes πŸ“Š

  • Useful for tracking trends or guest preferences πŸ“ˆ

Need Help?

If you run into any issues or have questions, feel free to reach out to our support team at [email protected].

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