Feature Requests

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Price comparison widget 49 replies

Bri
Sep 9, 2025 1:19 PM
OR Team Member Joined Mar, 2022 524 posts

[Another topic was closed as a duplicate of this topic (Rate Comparison Widget for Direct Booking Sites)]

Allow cancellation fee to be a percentage of stay 2 replies

Bri
Sep 9, 2025 12:51 PM
OR Team Member Joined Mar, 2022 524 posts

After some research into this topic, I'm afraid we will not be able to move forward with this request at this time. There are existing workarounds available.

A big driver for that decision is that Vrbo doesn't support percentage-based cancellation fees through their API. Your main options are to set your Cancellation Policy below 100%, or use rate adjustments to build buffer pricing into all bookings to offset potential cancellation losses.

While Vrbo's official policy requires hosts to provide 100% refunds for guests to receive service fee refunds, there's an unofficial workaround: small "cancellation fees" (like recouping 3% by setting your Cancellation Policy to a 97% refund) may be retained if you let Vrbo's automated systems process everything without human intervention. However, if anyone contacts Vrbo directly about the cancellation, they'll enforce the full refund requirement in order to refund those guest service fees. More importantly, any cancellation fee (whether percentage-based or flat) could potentially cost you Vrbo's ranking boost for offering 100% refunds. It's generally better to slightly raise your rates (around 0.5%) to cover cancellation risk while maintaining the no-fee policy and keeping Vrbo's algorithmic advantages.

I'll leave this request open for voting, but do keep in mind that a percentage based cancellation fee would only be applicable to direct bookings if we do decide to tackle this in the future. 

Alert via TEXT 3 replies

Bri
Sep 9, 2025 12:41 PM
OR Team Member Joined Mar, 2022 524 posts

You should be able to set this up for yourself by creating an Inquiry type SMS template, inserting your phone number as the recipient in the "To" bar, like so.

Then, configure a corresponding Trigger that fires immediately when an inquiry is received, like this:

I don't think we have any available field codes for Inquiry templates that would link you to that inquiry, but it would give you the SMS notification you're looking for if push notifications or email notifications are spotty for you in certain areas.

Between push notifications and the ability to fire an SMS to yourself as described above, this request has been satisfied. I'll go ahead and mark it released!

Owner stay reservations, not just blocks 13 replies

Rebecca V
Sep 9, 2025 12:01 PM
Joined Dec, 2020 1 post

As a Breezeway user, I would very much appreciate this feature. As others have mentioned, classifying owner stays as bookings is the only way to make the housekeeping and other schedules function properly in Breezeway, but doing so messes up the Owner Rez reporting. For me the issue is not about the messaging features, but being able to exclude those $0 bookings from the financial reporting. Is there any update on the timing for this project? And, in the interim, could you add an option on the financial reports to exclude bookings with certain tags (like owner visits)? Thank you!

SMS to MANY 3 replies

Bri
Sep 9, 2025 11:45 AM
OR Team Member Joined Mar, 2022 524 posts

[This topic has been merged with another topic (Broadcast feature for all current or future bookings).All unique votes have also been merged.]

Broadcast feature for all current or future bookings 12 replies

Bri
Sep 9, 2025 11:45 AM
OR Team Member Joined Mar, 2022 524 posts

[Another topic was closed as a duplicate of this topic (SMS to MANY)]

Alert via TEXT 3 replies

BlueSky Getwaway
Sep 9, 2025 10:51 AM
Joined Mar, 2022 45 posts

This would be great, I have missed a few email inquiries. Even though I have push notifications enabled, I don't always receive email notifications when I am in a poor cell service area, which is often where we are. However, I always get text alerts on my GV number.

Rate Comparison Widget for Direct Booking Sites 1 reply

Nancy W
Sep 9, 2025 10:05 AM
Joined May, 2022 5 posts

Please add a native way to display OTA rates (Airbnb, VRBO, etc.) alongside direct booking rates on OwnerRez websites. Third-party tools exist, but OwnerRez already has the Channel Rate Tester functionality, so it should be possible to extend that into the Booking Widget or a new “Rate Comparison Widget.” This would be a high-impact feature that directly supports OwnerRez customers in driving more direct bookings while utilizing existing system capabilities.

Add conditions that would allow for unique message automations for same-day bookings 5 replies

Alece
Sep 9, 2025 9:54 AM
Joined Jan, 2020 274 posts

My message progression for guests who make Same Day Bookings is slightly different than guests who book more than a day in advance. Currently there is no way to differentiate these with triggers, so Same Day Booking guests also end up getting the standard guest Arrival Day message in addition to their own. Some additional conditions or tag automations are needed in order to accomplish this. Options include:

  • A booked date condition: For instance, the booked date equals or does not equal the arrival date. 
  • A distance between booked date and arrival date condition: For instance, the arrival date is X days after the booked date. 
  • A tag automation that would automatically tag a booking that has an arrival date that matches its booked on date.

I can explain this more in depth for anyone wanting more clarity or use-cases around this, as I've had extensive correspondence with OR support regarding it. Boiled down, though, the conclusion was that the system currently lacks the condition/trigger options to allow for it and these would need to be added. 

Standardize capitalization of guest name when bookings come in 0 replies

Alece
Sep 9, 2025 9:39 AM
Joined Jan, 2020 274 posts

Sometimes a guest's profile on an OTA has their name in all caps. (Vrbo guests in particular seem to love to do this. Why, I will never know...) I'd love for OwnerRez to be able to catch that and adjust the formatting to standard capitalization when saving the contact in the system.

Nothing indicates an automated message faster than, "Thanks for booking your stay with us, JACQUELINE!" 🤦🏻‍♀️

Cancellation Fee Modification 4 replies

Bri
Sep 9, 2025 7:37 AM
OR Team Member Joined Mar, 2022 524 posts

[This topic has been merged with another topic (Allow cancellation fee to be a percentage of stay).All unique votes have also been merged.]

Allow cancellation fee to be a percentage of stay 2 replies

Bri
Sep 9, 2025 7:37 AM
OR Team Member Joined Mar, 2022 524 posts

[Another topic was closed as a duplicate of this topic (Cancellation Fee Modification)]

Additional OR Cancellation Policy Options 11 replies

Bri
Sep 9, 2025 7:36 AM
OR Team Member Joined Mar, 2022 524 posts

Hey Chuck,

Sorry for getting back to you on this so late, but if you scroll up to Ken's comment from last February you'll see the answer to your question. 

Discount code analytics to track promotions 7 replies

Tara P
Sep 8, 2025 7:19 PM
Joined Jul, 2020 3 posts

Is this feature still in the pipeline to get added? 

PMv2 -- View commissions vs. reimbursed expenses 10 replies

Bri
Sep 8, 2025 11:41 AM
OR Team Member Joined Mar, 2022 524 posts

You bet! 

PMv2 -- View commissions vs. reimbursed expenses 10 replies

Alece
Sep 8, 2025 11:31 AM
Joined Jan, 2020 274 posts

Oh I see that now! YES. It's there. I read your initial post too quickly and interpreted it as being added back in as a separate tab (like in PMv1). I do see it as a column. I can work with that! Thank you, Bri!

PMv2 -- View commissions vs. reimbursed expenses 10 replies

Bri
Sep 8, 2025 11:14 AM
OR Team Member Joined Mar, 2022 524 posts

Hmm. It should be column K on the export. I'm looking at it now. If you're still not seeing it, can you send the export you grabbed over to the Helpdesk so they can take another look, please?

PMv2 -- View commissions vs. reimbursed expenses 10 replies

Alece
Sep 8, 2025 11:09 AM
Joined Jan, 2020 274 posts

Thank you, Bri! I just downloaded last month's and it's not visible there yet. Maybe only on future PM Statements?

PMv2 -- View commissions vs. reimbursed expenses 10 replies

Bri
Sep 8, 2025 11:05 AM
OR Team Member Joined Mar, 2022 524 posts

We've added the Category column back to PM Statement exports. 🙂 Commission should be visible on the export now.

Cancellation Fee Modification 4 replies

Ozark Stays
Sep 7, 2025 4:39 PM
Joined Aug, 2020 27 posts

I agree 100%. This should be a pretty straightforward modification and this is a pain point I think many more people feel than the upvote number here indicates.

Surcharge Rate Adjustment 1 reply

Jason B
Sep 7, 2025 3:19 PM
Joined Jan, 2021 56 posts

Managing AirBNB adjustments on Rate and Surcharges with Owner statements is becoming a burden.  Especially for managing multiple surcharges and having individual surcharges per channel.  Rate adjustments to account for the 15.5% on AirBNB Surcharges (and others) would be helpful.

i.e. Set a single cleaning fee, then apply surcharge increase per channel (not rent).

It would also be help if per channel you could classify the Rate Surcharge amount so in the PM statement it is settled.

(i.e. In the Channel Rate Adjustment Surcharge 15.5%, PM gets entire amount, no commission, owner visibility none - right in the Channel Integration).

PM - Add Integration for Expenses 2 replies

Katie D
Sep 6, 2025 3:39 PM
Joined Oct, 2021 5 posts

Yes, I am aware of the import/export feature.  However, it is still manual and requires you to add a receipt for each line manually.  I am trying to automate the process of owner's statements.  All expenses are in our accounting system with the receipt attached.  It would be an awesome feature if OwnerRez created an API so that property managers did not have to go through this task at the end of each month.

Add a 3rd guest type for Infants (beyond Adult/Child) 11 replies

Alece
Sep 5, 2025 11:07 AM
Joined Jan, 2020 274 posts

@Bri -- For our purposes, it would be helpful if that Infant count was added to the Children count within the booking OR make it available as part of the guest count in field codes. As it stands now, when our automated messages go out to confirm group size, it excludes the infant entirely. In the example you showed above, the email to the guest would say "we're confirming you have 12 adults and 4 children"... when in fact it's 5 children or 4 children + 1 infant. Creates confusion and friction for us/guests.

Add a 3rd guest type for Infants (beyond Adult/Child) 11 replies

Bri
Sep 5, 2025 10:31 AM
OR Team Member Joined Mar, 2022 524 posts

>Also, can OR please comment on the Infant count that AirBnB collects if it is available to the API and if not if this is the reason why it has not been implemented in OR

Airbnb does send us infant count via the API when a booking is added, assuming the guest has included them during the reservation process. You'd see that noted as Airbnb Infants on the booking's Overview tab, like so:

Add Infant field code 5 replies

Bri
Sep 5, 2025 10:30 AM
OR Team Member Joined Mar, 2022 524 posts

Hey Manel,

I found two requests that are adjacent to this one, but not quite the same. Are these the two you're referring to?

https://www.ownerrez.com/forums/requests/support-airbnb-infants-in-triggers - This one is requesting to add trigger conditions for infants.

https://www.ownerrez.com/forums/requests/add-a-3rd-guest-type-for-infants-beyond-adultchild - This one is suggesting a new guest type.

If there are any identical requests that need merging into this one that suggest a new field code for use in messaging, let me know and I'll be happy to get those merged in!

Crewdogs integration 2 replies

Adam H
Sep 5, 2025 8:43 AM
Joined Aug, 2025 2 posts

Crewdogs integration requires listing available opt in, to include listings with integration. Since this is a channel to offer military discount on all properties, can you change to an opt-out, so that listings are automatically included and passed to Crewdogs with Connection?

This would save time and customer service resources for both Crewdogs and OwnerRez. 

Add Infant field code 5 replies

Manel S
Sep 4, 2025 7:08 PM
Joined Jun, 2022 89 posts

There are two other requests for this same feature and it still hasn't been combined. I fully agree that we need this to support the AirBnB field and it is also important for EU Tourist tax caculations

Electronic Check Processing 14 replies

Nicole F
Sep 4, 2025 12:10 PM
Joined Jun, 2025 3 posts

I am currently using YapStone and they have the ability to process ACH, so I don't understand why this feature isn't something offered by OR.  It seems pretty common place.

To answer some OR concerns/questions presented:

(1) Don't allow for channel bookings or at least don't allow for the initial payment if you have a split payment.

(2) Having a "pending" reservation is fine until the funds clear and the wording on the auto messages can address that to the guest.  The owner cold set rules to determine how far in advance you allow ACH payments so there is time to clear prior to check-in.

This will save me a ton of money on processing fees for my direct bookings and it is a complete pain to have it as a manual option.  We are trying to streamline our processes and not make them more challenging.

Can I get an update on where we are with getting this option as it seems to have been requested for many years without any movement?

PM - Add Integration for Expenses 2 replies

Katie W
Sep 4, 2025 9:02 AM
OR Team Member Joined Jul, 2023 33 posts
Hi Katie!

At this time, there aren't any API integrations that would add expenses to OwnerRez. You should be able to add expenses directly in OwnerRez by navigating to PM > Expenses > click Record Expense. From there, you should be able to insert the amount and link it to a property instead of a booking.

You can also import expenses in bulk by using our bulk import tool by going to Tools > Import/Export < Import Expenses. You can download the Excel file, fill it out, and then import the spreadsheet. You can use this tool to do the following:
  • Add all known expenses for a month or a full year in advance
  • Use it at the end of the month to import all expenses for bookings, for a property, or for an owner prior to running Owner Statements.
  • Use it to add known recurring (weekly, monthly, yearly, etc) expenses that are assigned to a property or an owner for multiple iterations (by adding it to the spreadsheet multiple times)


Please reach out to help@ownerrez.com if you have any questions!

Add New Schlage Smart Locks to the Integration 8 replies

Alece
Sep 4, 2025 8:52 AM
Joined Jan, 2020 274 posts

Thank you for reaching out to them and reporting back!