Back to Host Resources

Dispute Resolution Guide for Hosts

Protecting your haven and managing resolution requests on Sylhaven

When to Request Money from Guests

As a host, you may need to request additional payment from guests after a booking for legitimate damages or extra services. Valid reasons include:

  • Property Damage: Physical damage to your haven, equipment, or property that exceeds normal wear and tear
  • Missing or Damaged Items: Personal property, amenities, or equipment that was stolen or broken
  • Extra Cleaning Required: Significantly excessive mess that requires professional cleaning or extra time beyond your normal cleaning routine
  • Additional Services Provided: Extra services or amenities you provided at the guest's request that weren't included in the original booking
  • Rule Violations: Charges related to guests violating house rules (e.g., unauthorized extra guests, smoking in non-smoking areas, etc.)

Important: Only request money for actual damages or agreed-upon services. Frivolous or exaggerated claims may result in account penalties.

How to Submit a Money Request

To request additional payment from a guest, follow these steps:

  1. Navigate to Your Reservations: Go to "Host Dashboard" → "Reservations"
  2. Find the Booking: Locate the reservation in question
  3. Click "Request Money": This opens the resolution request form
  4. Select a Reason: Choose the category that best describes why you're requesting payment
  5. Provide Detailed Information:
    • Write a clear, factual description of the issue
    • Explain what damage occurred or what service was provided
    • Include specific details (dates, times, locations within your property)
    • If applicable, reference your house rules that were violated
  6. Specify Amount: Enter the exact amount you're requesting with a breakdown of costs
  7. Upload Evidence: Add photos, receipts, or other documentation to support your claim
    • Photos of damage (before/after if possible)
    • Receipts for repairs or cleaning
    • Quotes from contractors or repair services
    • Screenshots of messages with the guest
  8. Submit: Review your request carefully and submit it to the guest

Pro Tip: The more evidence you provide, the more likely your request will be approved. Document everything immediately after discovering an issue.

Handling Guest Refund Requests

If a guest requests a refund, you'll receive a notification and have 72 hours to respond. Here are your options:

Option 1: Accept the Request

If you agree the guest's complaint is valid and the refund amount is fair, you can accept it. The refund will be processed automatically, and the case is closed.

When to accept: The issue was genuinely your fault, and you want to maintain a good reputation and relationship with the guest.

Option 2: Decline the Request

If you believe the request is unfounded or unreasonable, you can decline it. The dispute will automatically escalate to Sylhaven support for review.

When to decline: You have clear evidence that the guest's claims are false, exaggerated, or don't justify a refund.

Option 3: Make a Counter-Offer

If you acknowledge there was an issue but disagree with the refund amount, you can propose a different amount. The guest can then accept or decline your counter-offer.

When to counter: There was a legitimate issue, but you believe a partial refund is more appropriate than what the guest requested.

Remember: Your payout is automatically held until the dispute is resolved. Responding quickly and fairly helps release your funds faster.

Making Counter-Offers

Counter-offers are a great way to resolve disputes amicably when you and the guest have different views on a fair resolution.

How to Make a Fair Counter-Offer:

  • Acknowledge the Issue: Show you understand the guest's perspective
  • Explain Your Position: Clearly state why you think a different amount is fair
  • Provide Evidence: Include photos, timestamps, or other documentation
  • Be Reasonable: Consider the impact on the guest's experience and your reputation
  • Calculate Fairly: Base the amount on actual impact (e.g., if an amenity was unavailable for half the booking, offer 50% of that amenity's value)

Example: Guest requests $200 refund for a "dirty hot tub." You cleaned it thoroughly before check-in but didn't shock it the night before. You offer $50 and explain it was clean but may not have been crystal clear, plus you'll implement additional maintenance. The guest sees you're reasonable and accepts.

Important Timelines

Request Money Deadline

You must submit money requests within 7 days of the reservation end date.

Response to Refund Requests

You have 72 hours to respond to guest refund requests.

Guest Counter-Offer Response

Guests have 48 hours to accept or decline your counter-offer.

Normal Payout

Without disputes, payouts release 24 hours after booking start time.

Support Resolution

Escalated disputes are reviewed within 2-5 business days.

Warning: If you don't respond to a refund request within 72 hours, it automatically escalates to support, which may view your non-response unfavorably.

Understanding Payout Holds

When a dispute is filed (either by you or the guest), your payout for that booking is automatically placed on hold. This is a protective measure for all parties.

How Payout Holds Work:

  • Automatic Hold: As soon as a resolution request is created, the payout is held
  • Hold Duration: The hold remains until the dispute is fully resolved
  • Release Conditions: Your payout is released when:
    • You accept a refund request (you receive the booking amount minus the refund)
    • A guest accepts your money request (you receive the booking amount plus the additional payment)
    • Your declined refund request is reviewed by support in your favor
    • The guest's request expires without response from them

Note: While holds can be frustrating, they protect you from paying out funds that may need to be refunded, and they protect guests from hosts receiving payment for unsatisfactory experiences.

When Disputes Get Escalated

A dispute is escalated to Sylhaven support when:

  • You decline a guest's refund request
  • A guest declines your money request
  • A guest declines your counter-offer
  • Either party doesn't respond within the required timeframe
  • Either party manually escalates the dispute

What Happens During Escalation:

  1. Review: Our support team reviews all evidence, messages, photos, and your listing details
  2. Investigation: We may contact both parties for additional information or clarification
  3. Policy Check: We verify compliance with our Terms of Service, house rules, and listing accuracy
  4. Decision: We make a final, binding decision based on the evidence and our policies
  5. Resolution: Payments are processed, and the payout hold is released accordingly

Factors We Consider:

  • Listing accuracy and completeness
  • Photo and documentary evidence from both parties
  • Communication history between host and guest
  • Your track record as a host (reviews, previous disputes, etc.)
  • Guest's track record and history
  • Reasonableness of the requested amount
  • Industry standards for similar situations

Best Practices for Hosts

Prevention:

  • Accurate Listings: Ensure your listing photos and descriptions are current and honest
  • Clear Communication: Set expectations with guests before they arrive
  • Detailed House Rules: Clearly state your rules and policies in your listing
  • Pre-Booking Photos: Document the condition of your space before each guest arrives
  • Quick Maintenance: Address any issues immediately if a guest reports them

When Disputes Occur:

  • Document Thoroughly: Take photos and videos of any damage immediately
  • Get Quotes: Obtain repair or cleaning estimates from professionals
  • Be Reasonable: Don't inflate costs or request compensation for minor issues
  • Respond Promptly: Don't wait until the last minute to respond to requests
  • Stay Professional: Keep communications factual and respectful, even if frustrated
  • Consider Your Reputation: Sometimes accepting a small refund is better than a negative review

Frequently Asked Questions

Q: Can I request money for normal wear and tear?

A: No. Normal wear and tear is expected and should be factored into your pricing and cleaning fees. You can only request payment for damage beyond normal use.

Q: What if the guest disputes my damage claim?

A: If a guest declines your money request, it's escalated to Sylhaven support. This is why having strong photographic evidence is crucial.

Q: How much can I request from a guest?

A: There's no set limit, but the amount should be reasonable and based on actual costs. Provide receipts or quotes to justify larger amounts.

Q: Should I accept a refund request to avoid a bad review?

A: That's your decision. However, guests can't hold reviews hostage for refunds. If you believe their claim is valid, accepting may be the right thing to do regardless of reviews.

Q: What if I disagree with Sylhaven's decision?

A: Support decisions are final, but if you have new evidence or believe there was an error, you can request a secondary review within 14 days of the decision.

Q: Will disputes affect my Superhost status?

A: Occasional disputes won't hurt your status if they're resolved fairly. However, a pattern of disputes (especially ones you lose) may negatively impact your standing and search ranking.

Q: Can I charge guests through the platform for extra services during their stay?

A: Yes, but it's best to agree on pricing beforehand. You can request money through the resolution system for services provided, but the guest has the right to decline if they didn't agree to the service or price.

Need Help?

Our host support team is here for you

If you have questions about the dispute process, need guidance on a specific situation, or require assistance, please contact our dedicated host support team.

Discover
Messages
BookingsHosting