For the complete documentation index, see llms.txt. This page is also available as Markdown.

Payment Providers

HolidayHero is integrated in various payment providers. Stripe, Mollie, and various on-room PMS providers


Taking payments for upsells

To sell upsells — experiences, extras, add-ons — you need a payment provider connected to your workspace. HolidayHero does not hold your money: guests pay into your own merchant account, and you are paid out by that provider on their normal schedule.

You can connect Stripe or Mollie.

Cover

Mollie Connect

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Stripe Connect

Which one should I choose?

Both work for ordinary upsells. The differences that usually decide it:

Stripe
Mollie

Payment methods

Cards and a wide range of local methods

iDEAL, Bancontact, cards and other European methods

Currencies

Your workspace currency

Euro only

Experiences that need your approval

Supported

Not supported

What the guest sees at checkout

Each product listed separately

A single total with one description

Who pays the provider's transaction costs

HolidayHero

You, billed by Mollie directly

If you sell experiences that require your approval, you need Stripe. Those bookings hold the guest's money when they book and only charge it once you accept — Mollie's payment methods cannot hold a payment that way, so a workspace with only Mollie connected cannot sell them. See Connecting Mollie.

If you already use Mollie for your own business and take mostly iDEAL payments, Mollie is usually the simpler choice. Otherwise Stripe is the more flexible one.

You can connect both. Each experience uses your default provider unless you pick a different one on the experience itself.


What HolidayHero charges

When a guest pays for an upsell, our commission is taken automatically from that payment, at your payment provider. It never appears on your monthly invoice, and you never have to transfer it to us — you simply receive the remainder.

Which rate applies depends on the provider, because the two carry the provider's own transaction costs differently:

Provider
Rate used
Why

Stripe

Your Payment Fee

HolidayHero pays Stripe's transaction costs for the payment, so this rate covers them.

Mollie

Your External Payments Fee

Mollie bills you directly for its transaction costs, so our rate excludes them. It is the lower of the two.

Both rates are in your subscription. To see yours, go to Workspace → Subscription, where they are listed as Payment Fee and External Payments Fee. They vary by plan and by agreement, so always read them there rather than assuming a figure.

On top of that, if you have set a commission on an individual product — used when a supplier runs the experience on your behalf — that commission is collected from the same payment.

Worked example

A guest books an upsell for €100 through Mollie:

  1. The guest pays €100 into your Mollie account.

  2. HolidayHero's commission, at your External Payments Fee, is taken from that payment automatically.

  3. Mollie deducts its own transaction cost for handling the payment.

  4. The rest is settled to your bank account by Mollie, on their normal payout schedule.

Through Stripe the shape is the same, except our commission uses your Payment Fee and Stripe's transaction cost comes out of our side rather than yours.


Choosing which provider an experience uses

  • The first provider you connect becomes your default, and every experience uses it.

  • To use a different provider for one experience, open that experience and pick it under Payment Provider. This option appears once you have more than one provider connected.

  • To change which provider is your default, contact support.

An experience only takes payments while its provider is fully connected and active. If a provider is still being set up, or your provider has asked for more information, guests will not be able to complete an upsell purchase for it.


Refunds

Refunds are made in your payment provider's own dashboard — Stripe or Mollie — not in HolidayHero.

Please contact support when you refund an upsell, so we can correct the commission and your records. Commission already collected on a payment is not returned automatically.


Troubleshooting

The provider shows "Disabled". It is not finished being set up, or the provider has suspended it. Open Workspace → Settings and follow the button on the provider to continue.

"Additional information required". Your payment provider needs more details before it will let you take payments — identity documents, company details or bank details. The button takes you to the provider's own dashboard, where you can complete it. HolidayHero cannot supply this on your behalf.

Once the provider is satisfied, your account is enabled automatically, usually within an hour. You do not need to reconnect.

Guests cannot pay for an experience. Check, in order: the provider is Active; the experience has at least one product with a price; and — if the experience requires your approval — that you are using Stripe.

Anything else, contact support.

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