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Create and share a digital guest manual without a credit card or recurring subscription. StayPerk makes money when eligible paid transactions happen through the platform.

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Fees only when eligible transactions happen

The guide below is generated from StayPerk’s canonical transaction-fee configuration rather than a separate marketing table.

The current purchase-request add-on flow retains 5% of the gross transaction amount and allocates 95% to the payee role.

The current provider-service purchase request and manual checkout flows retain 10% of gross and allocate 90% to the payee. The manual checkout configuration uses the same 10% platform rate.

Card processing fees may still apply when an invoice is paid by card through Stripe. Those processing costs depend on the payment flow and are distinct from a StayPerk platform application fee.

In the legacy marketplace flow, 80% goes to the provider. The 20% application-fee pool includes 5% for the host and, where a property manager is present, 5% for the property manager, leaving 10% platform net in that configuration.

Transaction eligibility, refunds, chargebacks, payment-processor costs, and payout timing can vary by workflow. The actual fee applied is the one recorded by the relevant production transaction flow.
Canonical fee policy version: 2026-07-22.v3

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