Product Feedback

If we fail to find the provided back account, we should send the user through a workflow where we can support micro deposits. But the booking will have already been secured while we work through it together.

We would like to allow an Outfitter, who had a booking that was placed outside of MB, process their 2nd payment on Mallard Bay. We would need to essentially add them as an offsite, but indicate how much is still owned and allow the user to pay via check, cash, ach, credit card, etc. Additionally they would need to have the option to indicate when to process the payment and provide the customer's details.

When creating an additional payment, allow the Admin or Outfitter to optionally enter payment details on behalf of the sportsmen.

Outfitters may be more likely to promote booking through their site if they had a lower commission rate.

Some outfitters might be willing to offer a higher take rate for certain listings than others due to them making higher margins on those products. More context to come later.

Send a notification to outfitters when a sportsmen's payment has failed. Additionally, we should add better visibility into failed payments, especially for completed bookings. For example, maybe add a filter for pending payments on completed bookings.

Add the ability to manually enter a sportsmen's card for additional payments. This would be beneficial, when tap-to-pay or QR codes are not available.

Add the ability to set a tax rate for an Outfitter, Listing, Pricing Package, and Add On within the Dashboard. If more than one rate is set, the system will override the tax with whatever value is in the lowest child element. Otherwise, when a rate is not set, it will inherit the value from the parent object. This setting can be available to both Admins and Owners.