Your earnings for a booking are the booking total minus the Withlocals fee that applies to that specific sale. You can see the breakdown per booking on the host side of a booking's details.
Where to find the breakdown
Open a booking from your host bookings overview. The payment section shows:
You will receive in total: the amount that ends up on your balance for this booking
Withlocals fee: the commission Withlocals takes on this sale
Service fee: the service fee Withlocals charges the guest
Guest price: what the guest paid
If Withlocals ran a discount on the booking, the breakdown also shows the discount amount separately so you can see the full picture.
Each booking has its own commission rate, so the percentage may differ between bookings.
Where to find the total across bookings
If you are on Stripe Connect, the Finances section of your host dashboard shows a balance overview with your Available for payout amount and the number of bookings it covers.
All hosts can open Invoices & Credit notes in the Finances section. You see one line per booking, with the booking number, trip date, confirmation date, and a link to the invoice PDF.
Refunds and credit notes
When a booking is refunded or cancelled after being paid, Withlocals generates a credit note instead of an invoice. Credit notes appear alongside invoices in the invoices list, and they correct the original invoice on your records.
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