Manage rental bookings and get paid

Your rental console is where you run every booking.

Handle a request

1. A renter requests your car. Review the dates, trip type, and renter, then approve or decline.
2. Confirm payment: when the renter marks a booking paid and uploads proof, check your bank, then mark it received.

Check-in and check-out

1. At pick-up, check the renter in and add photos of the car's condition.
2. At return, check out: record the actual return time (late returns add an overage charge) and add photos.
3. Resolve the security deposit: refund it in full, partially, or withhold it for damage, with a note.

Extensions and payouts

• Approve or decline extension requests after checking your calendar.
• Set your payout account under Getting paid. Renters pay you directly for now, so make sure your account details are correct.