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Little Hotelier Billing: Frequently asked questions

Updated over 2 months ago

How do I access the Billing portal?

  1. Navigate to Property Name in the top right corner

  2. Select Billing

Note: Only billing users can access the self-service billing portal.

Invoices and payments

When will I receive my invoices?

We send invoices electronically at different times depending on your subscriptions:

  • Subscriptions: Beginning of the month for upcoming charges

  • Demand Plus: Mid-month for previous month’s charges

Who receives invoices?

All billing users will receive invoices electronically. Manage these users through the Little Hotelier self-service billing portal.

How do I pay my invoice?

  1. Navigate to Property Name > Billing

  2. Select the Overview tab, locate the account with an outstanding balance

  3. Click Pay Now

  4. Choose payment method:

  1. Credit card

  2. Direct debit (available in UK, EU SEPA countries, US, Australia and New Zealand)

Note: You may receive a mobile verification prompt to verify payment depending on your location and bank.

How do I enable automatic payments?

You’ll need to set up automatic payments individually for each account.

  1. Navigate to Property Name > Billing

  2. Select Accounts

  3. Find account to update

  4. Click Update payment method

What happens if my automatic payment fails?

We’ll automatically attempt the payment again six days after the initial failed payment. The primary billing user will receive an email notification if payment fails.

Can I pay before the due date with automatic payments enabled?

Yes, you can still make manual payments even with automatic payments enabled. If your manual payment reaches our bank account before the due date, it will cover the invoice instead of the automatic payment.

Managing your account

How can I update my payment method?

  1. Navigate to Property Name > Billing

  2. Select Accounts

  3. Find relevant account

  4. Click Update payment method

How do I update invoice details?

Contact our support team to update address, purchase order number or tax number.

How can I access my payment history?

To export your invoices and payment history as CSV files:

  1. Navigate to Property Name > Billing

  2. For invoices: Select Invoices > Export as CSV

  3. For payments: Select Payments > Export as CSV

Payment issues

Why can payments fail?

Common reasons include:

  • Insufficient funds

  • Missed payment authentication prompts

  • Bank transaction limits

  • Expired cards

  • Network or technical issues

Note: First time payments may be flagged by your bank for security. Contact your bank.

What happens if I don't pay on time?

  • Your billing account status becomes overdue

  • Access may be restricted

  • Subscription may be cancelled

To avoid restrictions:

  • Pay by due date (allow five days for bank transfers)

  • Enable automatic payments

Billing queries

How do I dispute an invoice?

  • Standard invoices: Submit a written dispute within 15 days of receipt via your property’s main contact

  • Demand Plus invoices: Reconcile your Demand Plus statement by the 7th of each month (go to Distribution > Demand Plus)

What are the payment terms?

All fees must be paid by the due date in cleared funds, without deductions for:

  • Set-offs

  • Counterclaims

  • Taxes

  • Levies

  • Imports

  • Duties

  • Charges (inclusive of bank charges)

  • Fees

What about taxes on my invoice?

  • Contact our support team for specific tax queries on your invoices (such as VAT, GST or sales tax)

  • If your property is located in Australia, South Africa, Malaysia, United Kingdom or the United States, you’ll see applicable taxes such as VAT, GST or state tax automatically included on your invoice

Booking fees

What are Booking fees?

The Booking fees tab shows:

  • All booking fees associated with a commission-based subscription

  • Demand Plus booking fees

  • Breakdown of how booking fees calculations

  • Transaction status (pending or invoiced)

Other

​Does Little Hotelier use Stripe?

Little Hotelier Pay is our integrated payment solution that we've built specifically for hotels. To provide you with secure, reliable payment processing, we've partnered with Stripe - one of the world's leading payment infrastructure providers.

Here's how it works:

  • Little Hotelier provides the hospitality-specific technology and integration

  • Stripe powers the underlying payment processing infrastructure

  • This partnership combines our deep understanding of hotel operations with Stripe's robust, secure payment technology

Think of it like this: Little Hotelier Pay is your complete payment solution designed for hotels, while Stripe works behind the scenes as the secure payment processor that handles the actual card transactions, compliance, and global payment methods.

This means you get:

  • Bank-level security and PCI compliance through Stripe's infrastructure

  • Seamless integration with your existing Little Hotelier tools

  • Access to multiple payment methods and currencies

  • Simplified reconciliation and reporting in one place

Your funds are processed securely and deposited directly to your designated bank account according to your payout schedule.

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