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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 today

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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