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Process refunds with auto top up

Updated over 8 months ago

What is auto top up?

Auto top up automatically transfers funds from your bank account to your Little Hotelier Pay account when your balance reaches zero or becomes negative. This allows you to keep processing refunds without interruption.​

When auto top up is triggered, you’ll receive an email explaining:

  • Why your account balance reached zero or became negative

  • The amount to be debited

  • Confirmation that your bank account will be debited within 48 hours

What happens without auto top up?

If auto top up isn’t activated and your Little Hotelier Pay account balance reaches zero or negative, you’ll need to manually add funds before processing any refunds. You can do this by:

  • Activating auto top up

  • Process more guest payments

  • Switching from daily to weekly payouts

  • Manually transferring funds to your account

Do I need to activate auto top up?

Requirements vary by region:

  • EMEA: Activate auto top

  • US, Canada, Australia, New Zealand, Asia: Enabled by default

  • Hong Kong, Singapore, Mexico: Not available due to local regulations

How to activate auto top up (EMEA only)

Via email

  1. Click the button in the activation email to open the Direct Debit Authorisation form

  2. Confirm your details and enter any required information

  3. Accept the Terms and Conditions

  4. Wait for authorisation confirmation

Via dashboard

  1. Navigate to Payments

  2. Follow the direct debit (auto top up) sign up prompt

  3. Complete the Direct Debit Authorisation form

  4. Verify your details and enter any required information

  5. Accept the Terms and Conditions

  6. Wait for activation approval

Failed payouts and auto top up

Understanding payouts

  • All payments are combined into your Little Hotelier Pay account balance

  • Balance includes funds received, plus adjustments and minus refunds

  • Payouts are sent to your nominated bank account once per day

Failed payouts

  • Failed deposit into your bank account (often due to incorrect bank details)

  • Failed debit from your bank account (when auto top up is active)

Resolving failed payouts

  1. You’ll receive an email with detailed information about the failed payout

  2. Check your bank account details are correct at Payments > Payouts > Linked account)

  3. Ensure sufficient funds available in your bank account

  4. For incorrect bank details, contact our support team to update details

Note: All payouts are suspended until the failed payout is resolved

Frequently asked questions

How do I process a refund with unavailable funds?

There are two options:

  1. Activate auto top up

  2. Manually add funds to your Little Hotelier Pay account

You can send a request to change from daily to weekly or fortnightly payouts to accumulate more funds for refunds.

Why can’t I process a refund if I have an available balance?

This happens when you have a pending payout (Status = In Transit). Once this payout transfers to your account, those funds become unavailable for processing refunds.

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