Managed payments
Stripe processes renter payments and lister connected-account payouts. The checkout quote identifies rental charges, service fees, taxes when applicable, and any separately authorized refundable deposit.
- A request is not confirmed until acceptance and successful payment capture.
- Lister proceeds are calculated from the booking ledger and transferred after the configured release checks.
- Fees and commercial rules are frozen in the booking agreement snapshot.
Deposits, refunds, and disputes
A refundable deposit is a separate authorization. It is not automatically captured because a lister reports damage; a timely claim, evidence review, and recorded decision are required.
- Unused authorizations are released according to the booking deposit policy and provider timing.
- Refunds and reversals are recorded in the internal ledger and reconciled to Stripe.
- Chargebacks and provider disputes may pause transfers or account activity while reviewed.