Smoobu: how to see unpaid deposits and chase them automatically

Guide for Smoobu hosts · approx. 3 min read · Auf Deutsch lesen

The deposit is your most important safeguard against no-shows and last-minute cancellations — but only if it actually arrives. In practice it slips through easily: the booking comes in, the confirmation goes out, everyday life takes over. Three weeks later you glance at the booking and notice that money never came — and now the reminder is awkward, for both sides.

Where do you see unpaid deposits in Smoobu?

Smoobu stores, per booking, whether the deposit is paid — as a checkbox inside the individual booking. There is no list of "all unpaid deposits, sorted by overdue". With a handful of bookings a month you remember; with 100+ bookings a year across several apartments, everyone loses track. So the problem isn't negligence — it's a lack of overview.

What payment deadline makes sense?

Wording that works: No dunning tone, but service: "The deposit of €X for your booking is still outstanding — please transfer the amount in the next few days so your reservation stays secured. Thank you!" Short, concrete, with the amount and a reference to the booking.

The process that works without discipline

  1. One list instead of a hundred bookings: All unpaid deposits in one place, sorted by "open for X days" — with anything over 14 days old at the top.
  2. Automatic first reminder: After your deadline, your template goes to the guest once (never repeatedly!) — via the Smoobu messaging feature, so everything is documented in the booking history.
  3. The rest stays manual — deliberately: Whatever remains open after the reminder belongs in your hands: call, set deadlines or cancel.
SmooInsight does exactly this automatically. All unpaid deposits as a sorted list with an age overview, an overdue warning on the dashboard — and, if you want, the automatic one-time payment reminder with your own template via Smoobu. Currently free during the beta.
Try it for free