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Stripe Tax Integration

Stripe said: “1. Stripe Tax might not be enabled on the actual transactions Even though you have Stripe Tax set up and a state registration active, the individual transactions processed through iGMS might not have Stripe Tax enabled. This can happen if: • iGMS isn't configured to use Stripe Tax for payment processing • The integration between iGMS and Stripe isn't passing the necessary parameters to trigger tax calculation • iGMS is calculating and adding tax on its own, separate from Stripe Tax 2. iGMS may be calculating tax independently Property management systems like iGMS often have their own tax calculation features. If iGMS is calculating tax separately and just processing payments through Stripe, those taxes wouldn't appear in Stripe's Tax section—they would only show as part of the total transaction amount.” Please enable Stripe Tax in your Stripe integration to allow us to track the taxes of our bookings through Stripe.

Santiago Mayaud 2 days ago

💡 Feature Request

Better instructions on what can't be done with a property page.

I was trying to edit my property page. It was confusing in that it showed a random image that wasn’t my property during editing but on preview it was my property. Further, it allowed me to create new sections and populate them but then when I published and they viewed it, the only things that showed were the header, footer and property. I asked support over and over about why this was and spent hours. finally I created another page and found that I could do it on there but no on a property page. Why does it allow it if it doesn’t work or warn. Also, allow different fonts or at least bold/underline/italics on the text. makes it VERY bland.

Nidia Jones 20 days ago

💡 Feature Request

Add a variable to identify the OTA or booking source in reservation notifications

It would be very helpful to have a variable that identifies the booking source or OTA in reservation notifications and automated messages. Currently, when a new reservation notification is received, it does not clearly indicate whether the reservation was made through Airbnb, Booking.com, VRBO, Direct Booking, or another channel. Adding a variable such as {{booking_source}} or {{booking_platform}} would allow users to include this information in automated notifications and templates. This would make it easier for property managers to quickly identify the origin of each reservation without having to open the booking details. Example use case: "New reservation for {{listing_name}} made via {{booking_platform}}." Possible values could include: Airbnb Booking.com VRBO Direct Booking Other connected channels This feature would improve notification clarity, automation workflows, and operational efficiency, especially for users managing multiple channels.

Darío Jiménez Barrantes 24 days ago

💡 Feature Request

Show Security Deposit Due Date on Direct Booking Invoices

Currently, when using the "Hold" security deposit strategy in Direct Booking listings, the invoice displays the due date of the second payment instead of the actual security deposit hold date. This creates confusion for hosts because the invoice does not reflect the deposit timing configured in the listing settings (e.g., 2 days before check-in). Even though the system correctly applies the deposit rule during the reservation process, the invoice does not show the deposit due date, which makes it difficult for hosts and guests to clearly understand when the deposit will be held. Expected behavior Invoices should display the correct security deposit hold date based on the listing configuration (for example: "Security deposit will be held 2 days before check-in"). Impact Improves transparency for hosts and guests and prevents support tickets caused by mismatched payment information between listing settings and invoice documents.

Faisal barakat 28 days ago

💡 Feature Request