If you notice that your payment automation rules are not applying correctly or payments are not collecting as expected for reservations coming from Vrbo, it is likely due to specific limitations within the Vrbo platform.
Description of the issue
While you set up payment automation rules in your Guesty account, Vrbo's system has specific requirements and limitations that can cause the payment schedule to be processed differently than for other channels. This can lead to unexpected outcomes, such as:
- Authorization holds not appearing
- Minor differences in the timing of scheduled payments
- Payment schedules not updating after a reservation change
- Inability to collect payments for additional charges
Understanding these limitations helps explain why you are seeing unexpected behavior and what actions you need to take.
How to address the issue
Since many of these behaviors are due to Vrbo's system, there is no retroactive fix for how the payment was processed. However, you can adjust your expectations and take manual actions to manage your reservations correctly.
Understanding Vrbo's limitations and expected behavior
Review the following points to understand why your payment automations are behaving differently with Vrbo reservations.
Action required for payment collection above 100%
If you add fees or charges after confirmation (such as a damage fee or cleaning surcharge) that cause the total collected amount to exceed 100% of the original reservation, the remaining automated payments will not function.
To resolve this issue: Collect the additional fees manually outside of Guesty's automated payment system.
Applying rule changes to existing Vrbo reservations
If you edit an automation rule and activate Apply to existing reservations, this change will not affect any confirmed Vrbo reservations.
Action required: Edit the payment in the specific Vrbo reservation to change the date or amount.
Prevent the issue from happening again
To prevent unexpected payment timing and issues with authorization holds, ensure your Vrbo payment automation rules are set up using days as the unit of time, and be aware that any hold action will be ignored.
When creating automation rules:
- Use days instead of hours or minutes for payment schedules to prevent conversion discrepancies
- Avoid using "Hold and Release" rules, as they will be ignored entirely