Setting a default payment processing account

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, choose which one you want to be the default account. When you set a new default account, listings that were assigned to the old default account re re-assigned to the new one. Additionally, new listings you create in Guesty are assigned to the default account automatically. If you want payments for a specific listing to be processed through a different account, reassign the listing.

GuestyPay

Step by step:

1. Sign in to your Guesty account.
2. In the top navigation bar, click the mode selector and select Financials mode.
3. Click Payment processing.
4. At the top-right corner of the "GuestPay" section, click Set as default.
5. In the pop-up, click Apply.

Other payment processors

Step by step:

1. Sign in to your Guesty account.
2. In the top navigation bar, click the mode selector and select Financials mode.
3. Click Payment processing.
4. In the "Other payment processors" section, find the account you want to set as the default and click at the right end of the row.
5. Select Set as default.
6. In the pop-up, click Apply.