Zeevou Support - Help Centre
Go to Zeevou
Using Zeevou | Zeevou
All collections
Using Zeevou
Using Zeevou
Explore categories similar to the Zeevou app to easily locate related articles for each feature.
How to Import an Expense
How can I view Upsell List?
How is profit calculated in the Performance Dashboard's Profit Report?
Zeevou Network Beta
Inbox
How to Create Saved Responses
Import Your Emails
Unified Inbox in app.zeevou.com
Messaging API in Zeevou
Bilingual Templates
How to Access Zeevou's Unified Inbox
How to Integrate and Manage Enquiries from Type A Connection.
Calendar
Create a Blocked Date & View Blocked Date List
Rates & Availability Calendar
Booking
How does Finalisation process work?
How can I add a guest from the Booking?
How to Clone a Booking
Split a Booking
Why can’t I extend the booking?
Messages Tab in Booking View
Guests Tab of Booking View
Operations of Booking View
Details tab of Booking View
Booking View page
Notifications Settings
Tasks
How to Manage Issues in Zeevou
How to Assign a Task to a Team Member
How to create a Team
How to manage Leaves
Housekeeping Mobile App
Task Landing Page Structure
Pricing
How to create a Promotion/ a Voucher Code
How to Change Rates
Add Upsells
Rate Rules
How to Cancel My Zeevou Subscription?
How do payment states differ?
How do I set a stop sell in app.zeevou.com?
How do I set stop Check-ins/Check-outs in app.zeevou.com?
How to Configure Allocation Settings in Rate Rules
How Price Limit (Cap) Works in Rate Rules
PriceLabs Dynamic Pricing Integrations (Paid vs. Free)
Listings
Minimum Requirements of Channels
Create a Unit
How do I deactivate a unit or a property?
Why is my property not appearing in search results on the website?
Create a Unit Type
How can I delete a property/a unit?
Why isn't a unit type shown in the Rates and Availability Calendar?
Archived Listings
How can I block Out-of-Contract Units?
How can I specify on which website the property should be shown?
Branding
Add a Brand
Settings
How to sync incoming emails for staff, team and brand levels?
Finance
How to Prioritise the Rate Rules
How to manage Channel Deals
Billing Settings in Zeevou
How to Create an Expense Type
How to Add a Rate Plan
Guest Invoice Dashboard
Add-On Fees & Upsells
How to Create an Expense?
How to Pay Back the Paid Amount?
Tax Rate
Refund
Performance
Performance Reports
How to Work with Monthly Profit Reports (MPRs)
Marketing
Newsletter Subscriptions
How can I allow the guest to leave a Review?
Google Hotels/Vacation Rentals
Marketing in Listing View
Landing Page Icons
Embed Zeevou iFrame into your website HTML
Direct Booking Website
Mobile App Booking Calendar Structure
Booking Wizard for Zeevou App
Document Upload
Terms & Conditions as part of the Online Check-In Process Steps
Create a Group Booking
Booking App
Booking and Rate & Availability Calendar
Guest Payment Allocation for More than One Booking
Import Existing Bookings
Step-by-Step Guide: How to Book via Airbnb & Complete Online Check-In Process
2 ways to create a booking with Zeevou!
How to Manage Arrival and Departure Details in a Booking
How does Zeevou’s Enhanced Booking Flow benefit you?
How do we make a bulk edit for finalisation?
How is the Extra Guest Fee applied as an upsell for each additional guest?
Simplify Your Pricing: Include Fees in Your Nightly Rate
How can I manage Guests?
What are the Listing Defaults?
The Cross-listings
What is Payment Reminder notification?
Listing Tabs
Listings Landing Page Structure
Access Dynamic Rates through Zeevou
Bulk Listing Import
How to Buy Licence?
How to Edit Taxes in Zeevou
How can I receive minimum age warning?
How to Use the 'Instructions' Tab at the Property Level
Finance tab in Booking View
Create an Expense for Several Bookings (Create an Expense Batch)
Owners (Investors), Contracts (Deals) & Management Packages (Deal Templates)
How to calculate the Channel Commission?
The process for handling Virtual Credit Card (VCC) payments
How can I set Recurring Invoices?
How to log, charge, or release a security deposit in Zeevou
How to Add a VAT Number to the Invoice
How to Convert VAT to Accommodation
How does Fees/Upsells Expense work?
How Are Security Deposits Managed for Split or Extended Bookings?