Setting Up Property Level Billing

If you are a multi property account this feature has the ability for you to set your properties to have their own logo, billing details and payment gateway for each property within the account. 

PMS Option Required

Access to this feature will be controlled through a new PMS option. 

The option is labelled “Property Level Billing” if you need help accessing it please contact Seekom support.

Updating Billing Details

To update your Billing Details for each property:

1. Click on  Search Properties  (found under “Settings “Property” in your side menu)

2. Click on a property ID 

3. Scroll down to the section Billing where you can enter the property details which will override the account level billing details

4. Click Save at the bottom of the page and repeat process again