We’re doing that under Cleaners & Mx (Maintenance) by adding a delay to the Job for every Exit Clean

Yep. It’s in the channel settings.

Has any progress been made on this topic over the past three (3) years? I would prefer to be able to block individual emails rather than punish my entire company by removing instant booking.

@Karol-Pena though we don’t have a direct integration with DocuSign, we are integrated with Zapier - an app that acts as a middle-man of sorts between two systems.

Zapier is pretty easy to use. You’ll want to create a Zapier account, connect it to your MyVR account and your DocuSign account, and then set up a “Zap” to get the two systems to communicate.

Some resources:

In our blog post, we specifically call out HelloSign & DocuSign as common apps our PMs connect to.

Here is the link to our webinar recording on the Zapier integration which goes through a use case of connecting MyVR to two different apps.

“How to Create a Zap” from the Zapier help center.

A few other PMs have posted about Zapier use cases in the Community, I recommend posting in this thread & tagging other participants if you run into issues!

Happy to help @Mike-Wesling -

Here are specific details from Booking’s partner help resource on payments:

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We also have this channel cheat sheet in our help center that further outlines some common nuances across each channel.

Sure!

Just add some custom CSS like this:

<style type='text/css'> .myvr-booking-button { padding-left: 15px; } .myvr-booking-button .icon-cart { display: none; } </style>

Hi @Laura-McGlynn!

Thanks for reaching out on the MyVR community. API access isn’t something offered at the Rent By Owner level at the moment. The only plan that currently allows access to the MyVR API is the Property Manager Pro plan.

This may be something that gets expanded to more plans down the line (or offered as an add-on), there isn’t currently an estimated time frame for that though.

Please let me know if you have questions!

-Kevin

@chris-cormier-jensen - Have you tried selecting the design editor, and choosing LOGO on the right hand corner?

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You can delete any default logo and replace it with your own.

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This may be a premium account feature, if you don’t see the same thing on your pages.

Jenny

@laura-mair - you can set the order for your reviews to appear. You can sort them however your wish, and/or even place your best ones at the top.

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On your review list, find the 3 lines (hamburger) and drag that to move the review up or down.

Hope that helps!

Jenny

Hi @steve-harrison,

Thank you for reaching out. There’s no singular delete button for all of that test data but for each of those, you should be able to delete or modify all of those from the page or the actions drop down menu next to the object. I took a look at your account and it looks like you were able to successfully delete the test data. If you have trouble deleting anything in particular, please let us know and we’ll be happy to further assist.

Hi @Mary-Freiberg ,

In order to use MyVR website templates, the website must be hosted through MyVR. That said, most domain registrars can be configured to point at MyVR websites. If you didn’t already have a domain name, we also provide a service to register domains directly through MyVR.

Please see the following help article for more information about this: https://help.myvr.com/hc/en-us/articles/203423849-Point-Your-Custom-Domain-to-Your-MyVR-Website

SSL Support is coming, see the following community post for more information: https://community.myvr.com/topic/713/looming-ssl-issue-what-to-do

The monthly cost and setup cost you are referring to is the cost of hosting the website. We provide a number of templates that you can use as a foundation for your website.

Hi @John-McKinny,

While you can set up something like this, we only support having 5 payments or less in a payment schedule for a particular reservation. Furthermore, you can only have one payment that’s due at the time of booking. I would recommend asking your renters to work the money out between themselves and collect just two payments: one at booking and one 30 days out from the stay.

Alternatively, you can create 3 overlapping reservations for each renter with each reservation covering 1/3 of the total cost. If you go with that route, you can create 1 reservation and then use the “Copy Reservation” action to create a copy of the reservation for each additional guest the reservation is being split between. While the stay info (e.g. dates, property, renter name) will be copied exactly, any customizations you made to the quote of the base reservation – such as dividing the cost by three – will have to be input for every quote you make during the copying process.

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Note that you will need to allow the renters to complete the online checkout flow despite having overlapping reservations.

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0_1517357775096_Screen Shot 2018-01-30 at 4.14.59 PM.png

Cheers,
Danny

I agree with @Jenny-Oest. A fee would be perfect for this situation if you don’t rent the casita separately. Here is an example of what the fee could look like.

0_1517356697156_Screen Shot 2018-01-30 at 3.57.26 PM.png

With this setup, your renters would be able to opt in or opt out of booking the casita from the checkout page. If they opt in, they would be charged an extra $100 per night of the stay. That amount charged would be subject to whatever taxes are being collected on the stay.

Cheers,
Danny

@Don-Aamodt - that’s because they’ve already agreed to the other contract. You’ll need to update your booking policy to the new contract, and then send a new quote for them to book.

Jenny

Hi @Rebekah-Sanchez ,

Airbnb will automatically collect taxes based on where your property is located. You choose whether to include your tax-related fees recorded in MyVR on a per-property basis. If you include your tax related fees, those fees will be charged in addition to the taxes automatically collected by Airbnb.

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You can find this option in Apps > Installed > Airbnb for Owners > (Your Property) > Settings > Rates & Fees

Best,
Danny

@Gary—Gena-Davis - you’ll need to reflect the new payment schedule in the payment terms. If it’s not correct, you can create a new quote with the correct terms, and then set that as your agreed terms. Then if automatic payment is turned on,you will see it “schedule” the new date to process the payment.

If you’re concerned that it is not working properly, or you want a payment charged right away, you can always turn off auto pay and/or manually process the payment too.

Hope that helps! - Jenny

Hi @Nicki-Rust,

You can use either our Full Integrations or our Calendar Only syncing. Here is a good article to get you started.

Channels Overview

Best,
Danny

Thanks Danny - this helps!