Dear fellow hosts,
I am seeking your advice on following.
I had new guests recently and only fraction of funds for the rent has been released. I have contacted the customer service for the reason and they referred to a sum of 1469 EUR that I owe to Airbnb (appearing in transaction history as resolution adjustment).
The customer support links this to the previous long-term reservation, that got cancelled after a first month. A first payment was released without problem, but then there was an issue with getting the second payment. This happend as a result of Airbnb not providing my guest with an alternative payment option that he has asked for several times - immediately after his first payment to Airbnb was treated as fraudulent transaction and his card got cancelled. The guest refused paying through Airbnb and reservation was cancelled. I charged him offsite for the remaining month.
The customer support claims that Airbnb was taking care of a missing payout and provided the 2nd payment €1,469.70. Now Airbnb taking back this the amount €1,469.70 on my payout until they have taken back the whole amount, and give this as a reason why I am only receiving less amount of my recent payout.
My problem is that I never get the second payment from Airbnb and have nothing to pay back. Moreover, the amount and a first payout date are not relevant to what I have in my transaction history. Practically, I cannot make any connection to what they give as a reason for a charge and real data as the amounts are wrong.
Did anyone have anything similar to this?
I did not receive any reply from Customer Support an I've sent them two emails already. I dont know what else I can do and seriously considering to cancel my Airbnb account and shift to another platform to adverise my property.
Thank you for your kind advice.
Anastasiia