You can process credit card transactions in Guesty by connecting one or more payment processor accounts, such as Guesty's internal processor, GuestyPay, or an external processor such as Stripe, Merchant Warrior, or Hyp.
If you have only one account connected to Guesty, it will be the default account and all your listings will be automatically assigned to it.
If you have more than one account connected to Guesty, we recommend choosing one to be the default account. Once you set a new default account, listings that were assigned to the old default account will now be assigned to the new one. Additionally, any new Guesty listing created will be assigned to this new default account automatically. If you want payments for a specific listing to be processed through a different account, follow these instructions to reassign it.
Follow the instructions below to set up a default payment processing account.
GuestyPay
Step by step:
- Sign in to your Guesty account.
- In the top menu, hover over Financials.
- From the drop-down, select Payment processing.
- Within the GuestPay section, click Set as default in the upper right-hand corner.
- Click Apply in the resulting pop-up window.
Other Payment Processors
Step by step:
- Sign in to your Guesty account.
- In the top menu, hover over Financials.
- From the drop-down, select Payment processing.
- In "Other payment processors," find the account you want to set as the default and click the three dots at the very end of the row.
- Click Set as default.
- In the pop-up, click Apply.
