My first VRBO guest just checked out (great guests btw) and I am updating my records for book keeping.
I am having a hard time figuring out all the fees associated with the booking. I managed to find receipts for 3 of the fees.
- Pay Per Booking commission
- Payment Processing Fee
- Another Payment Processing Fee (Maybe because the payment was split in two)
Now looking at my payout however there is a discrepancy of €0.55 which are not accounted for in these receipts. An email was sent to me on the day the payout was sent stating:
Total Amount EUR187.67
Disbursed As EUR187.12
These is no explanation as to why there is this discrepancy or a receipt that covers the €0.55 difference.
Has anyone ever experienced this?