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Rental Finance and Deposit Settlement

Version: v1.0
Last Updated: May 30, 2026

Module Menu Path

FinanceFinance Summary / Settlement History / Cancellation Refunds

Required Access

  • rental.finance.view

How your earnings are calculated

Daily rate × number of rental days
− Service charge (platform fee)
= Your net earnings for the reservation

The deposit is not part of your earnings — it is held separately and either released to the customer or, if damage is approved, retained.


When you are paid

The rental payout is triggered after the return is confirmed — not at booking time. Once you confirm the item is back (and settle the deposit), the settlement is created and the payout is sent to your registered account.


Deposit settlement cycle

Deposit collected at booking (online) or at pickup (cash/card)
→ On clean return → deposit refunded to customer; your payout excludes it
→ On damage → request retention (partial/full); admin reviews

Requesting deposit retention

  1. At return, if the item is damaged, choose Retain deposit / report damage
  2. Enter the amount and attach evidence (photos, description)
  3. Submit — BookMaMe reviews before any amount is retained

📸 Screenshot: Rental — Earnings report with deposit line


Cash on pickup / cash on return flows

When a deposit or rental fee is collected directly in cash (cash on pickup or cash on return), those direct collections are reconciled in your ledger — the platform accounts for what you already hold so your net payout is correct. Check the settlement line to see how a cash collection was applied.


Cancellation effect on earnings

ScenarioEffect on earnings
Cancelled before outboundYou receive nothing (or a partial amount per your cancellation policy); deposit fully refunded
Early returnYou keep earnings for days used; remaining days follow your policy
Item not returnedDeposit retained per policy pending review; raise a support case

Viewing your earnings

  1. Finance → Finance Summary — high-level earnings
  2. Finance → Settlement History — per-reservation detail

Filter by reservation or date range.


Reading the settlement line

FieldMeaning
Reservation referenceThe customer's reservation number
Rental revenueDaily rate × days
Deposit lineCollected / released / retained / pending review
Service chargePlatform deduction
Net payoutWhat you receive
Payout statuspending, processing, paid, failed

Raising a settlement query

  1. Go to Support Cases
  2. Open a case: issue type Finance / settlement, the reservation reference, and expected vs. actual amount
  3. Attach a settlement screenshot