Discuss Mews Products

Hi,I’ve noticed that the search functionality has improved significantly compared to the simple search we had before – well done!However, one thing is still a bit frustrating for me: why is it not possible to search for a booker and see all the reservations associated with this person in their role as the booker?Typically, the booker is the main point of contact for us, especially when it comes to group reservations, so it would be really helpful to access that information easily.Looking forward to your insights!Best,Ed

Hallo zusammen, kann mir jemand sagen, wie ich eine Reservierungsbestätigung ausdrucken kann, weil der Gast sie per Post haben möchte?

Hey,how are you handling TIPs on reception?The easiest way is probably to book a product on the bill.But is it also possible for the terminal to ask whether the guest wants to add a tip during the checkout?And then it’s booked automatically?Does anyone have experience with this? Thank you :) Kind regardsAnna

Dear CommunityWe used to be able to see all the rooms of the “group” (if a reservation belonged to one) lighted up when clicked on one in the timeline. This was easy for room allocation, to make sure reservations of two or three rooms were not placed on opposite sides of the hotel. I noticed today that this feature is no longer working. I preferred it when it was still possible to see the entire group, this made my work a lot easier. Now I have to manually go to each reservation to make sure I’m not missing something. Any one else having trouble with this? 

Hi Community!I’m wondering what your workflow is for pre-paid bookings from OTA’s, those which are paid via bank transfer after guest departure.Booking.com, for example, is now only sending us pre-paid bookings. And we get paid once a week via bank transfer. No more virtual credit cards. Our current workflow is this:Routing rule will move room charges to Booking.com bill The guest does not get an invoice for their stay After guest departure, once we get paid, we move all bookings for that week in a single bill to Booking.com and close itIf the guest requests an invoice, before they are checked-out:Move the room charges back to the guest bill Create a deposit for the total amount send the positive deposit amount to booking.com bill Close the bill to the guest with the deposit The positive deposit amount will then be closed

I am looking for a way to generate an invoice without VAT. This is only relevant if the customer is a tax exempt organization. Does anyone know how to…? Thx

Dear Mews, I noticed that on the billing screen, an added product is henceforth displayed twice.(although in fact consumed only once)I see this is to do with either “Linking product to reservation” or not.If you do (which is default), the 1 product is listed twice on the billing screen.If you don’t, the 1 product is listed once on the billing screen.1 product being listed twice on the same bill creates confusion - it gives the idea that there were two consumptions (whereas only one was taken).However, as the default setting is to link the product to a reservation, there must be a good reason to work this way? Please let me know what the best way to work is.Most clear way to work, as far as I am concerned, is that 1 added product is listed once on the billing screen (~ siutation 2).Any implications I should be aware of when not linking a product to a reservation?---

Im having some problems after manual push from MEWS to Channel Manager :( After the push I have received some reservations Full Board but as Only Accomodation rate Anybody else?

Hello Mews Community,I’m looking for advice on how to correctly set up tourist tax for our property in The Hague. Currently, we have tourist tax configured as a product with a product rule attached. However, in The Hague, tourist tax is only applicable for guests aged 13 and above.The challenge we’re facing is that the product rule in Mews doesn’t allow us to add age conditions. Has anyone found a workaround or an alternative method to handle this kind of setup?Any insights or suggestions would be greatly appreciated!Thanks in advance,Ivo

How do I determine which of the addresses on a profile is to be the primary address ? 

Hallo zusammen,bei uns gibt es die Option rechts über den Kategorien “ Vor Ort Essen” und “Zum Mitnehmen” - gerne würde ich “Zum Mitnehmen” löschen. Man kann da automatisch eine Anpassung der MWST hinterlegen, da wir aber nichts haben, was man mitnehmen kann, würde ich das gerne deaktivieren. Ich weiß allerdings nicht wie. Hat da jemand eine Ahnung?LG, A. Faber 

Bonjour,Nous avons une différence entre les chiffre d’affaire sur lightspeed et mews alors que les 2 sont reliés et bien paramètrés. Pourriez vous nous aider svp ?bien à vous 

Hello all,Our housekeeper manager tried to install the Mews App on her iPhone in order to release rooms quicker but when she launch the app, it says Fatal Error everytime.Can you please provide us a solution in order to fix the problem ?Thank youBest regards,Antoine

Any thoughts on the below - upvote in feedback In housekeeping operations, efficiency and planning are key. Currently, housekeepers rely on a “fixed” amount of time per space, depending on the category, features, and other variables. To streamline this process, it would be highly beneficial to introduce a dedicated field within the Space Category settings for allocating the average time required to clean each space type.Example Time Allocations:Standard Room: 20 minutes Junior Suite: 45 minutes Shared Dormitory with 6 Beds: 1 hourBenefits of This Feature:Enhanced Planning

Hi everyone,We’re currently in the process of migrating to Mews, and one of the key areas we’re re-evaluating is our rate structure. In our previous system, we had an overwhelming 200+ rates! These rates were primarily created to gain segment insights and were set up for nearly everything—corporate contracts, GDS bookings, OTA channels, direct bookings, and more. While this worked for us in the past, it led to a lot of complexity in managing, maintaining, and analyzing our rate setup.As we transition to Mews, I’m keen on finding ways to streamline and simplify this approach. For instance:Corporate Rates: I don’t see the need to set up an individual rate for every single corporate negotiated contract anymore. There must be a more efficient way to manage this while still maintaining clarity in reporting and segmentation. Channel Rates: Similarly, creating rates for each channel (OTA, direct, etc.) feels unnecessary,

Hi,I'm looking for clarification on housekeeping intervals for long-stay bookings. Our goal is to clean each room every 7 days, but we want to control the specific day of the week when this cleaning occurs.I assumed that marking a room as "clean" would reset the 7-day interval each time. However, it seems the interval is only tied to the "system" status change date. For example, one room was marked "dirty" on November 5, and we cleaned it on November 8. Ideally, the 7-day interval would start from the most recent clean date (November 8), resetting the next cleaning date to November 15. But in this case, the interval reset on November 12, which is 7 days after the system’s initial "dirty" mark on November 5.Is there a way to adjust settings so the 7-day interval starts from the last manual cleaning date rather than the system date? 

Hi! Anyone else here using the Sabre/SynXis integration and having trouble or has some tricks due to age categories? Set up in Mews must be right, because both BE and booking.com take the right rates/ extra fees for children, but somehow the mapping/ connection between Synxis and Mews is not working. Support ticket is going on, but wanted to ask the community too…Best regards, Karo, Hindsæter, Norway

Hello, I have been live with the Expedia direct connect with MEWS and been working with support, but I keep getting different answers. I try it, it doesn’t work. I am looking for advice on setting up Expedia Collect and Hotel Collect mapping in market place.We have 2 rate plans, 1 for Expedia Collect and 1 for Hotel Collect. I can only map 1 and I can only select Hotel Collect or Expedia collect.If I use the Expedia Collect rate code with the collect type Expedia, then ALL bookings go to the Expedia Collect rate plan. Meaning, if a guest books Hotel Collect, it books in MEWS against Expedia Collect. And, visa versa on that.This has been a back and forth with support for a month and no solutions from support are fixing the issue. Has anyone else found the right answer?

Good morning, we would like the credit card to be needed in order to make a reservation through our Mews booking engine. Credit card either as a guarantee (standard rate) or charged (if non refundable rate) Ìs there an option ? thanks 

As we establish our group accommodation billing process, we've identified the need to issue pro forma invoices or invoices that specify a deposit amount—such as 33%—to confirm a booking. This functionality is particularly essential for group bookings, where securing reservations often requires a partial payment upfront.Currently, Mews does not provide the option to generate an invoice based on a percentage of the booking total. Instead, the system only allows invoicing for the entire amount, which can complicate transactions and discourage early booking confirmations. Adding a feature to invoice for partial payments would streamline the booking process, make payment terms clearer, and improve cash flow management.For group and corporate bookings, this capability would offer hotels a competitive edge by providing a more professional and flexible invoicing system. I believe developing this feature would be an invaluable enhancement to the platform, supporting both financ

Hello, I don't know if this topic has already been discussed. We've noticed, following feedback from a customer who checked in online, that when the customer fills in the online check-in form, the form confirms “the room category assigned”. However, in my opinion, it would be preferable to indicate “the room category reserved”, especially in relation to the paid upgrade feature of the reservation. For example, if we have upgraded a guest for free (for whatever reason, construction work, overbooking, etc.) and then, when they arrive, we change them back to their original category, it could be confusing for them. We've also had the case where the room number assigned to him was confirmed on the form, even though this room number can change at the last minute. Wouldn't it be better in this case to indicate “the category of room booked” on the online check-in form, and above all not to indicate the room number? If this is something we can do ourselves, could you please get back to

Hello community, does anyone have experience with Lacoly App (https://lacoly.com/en/) ? We are looking for comunicate with our guests through whatsapp and Lacoly solution seems to fit.I want to know if anyone in the community have any experience with this 3rd partie integrator. Any information/recomendation on this topic, will be appreciated.Regards, Nicolas.

If a client chooses an add-on in the booking journey ( a bookable product) - how do I get the confirmation to display the following:-Room Rate Add on price Total price I have looked at the functions / placeholders {summaryHtml} {reservationDetailsHtml} {DetailsHtml} However none of them provide a price for the Add on…...