Here at Secret Escapes, our mission is to inspire the world to escape. And you, our brilliant hotel partners, make that possible by trusting us to maximise impact and exposure when you need it most.
We are proud to introduce the new Secret Escapes Partner Portal: an intuitive toolset designed to help you unlock even more value from our unique marketplace.
Reservations
Quickly find up-to-date information about all your reservations
Virtual credit cards
Securely access virtual credit card details & view card history
Inventory management
Manage your own room availability in real-time
Rate management
Manage your own rates in real-time
And much more…
Keep an eye out for new features coming soon!
The Secret Escapes team will need to add your hotel to the partner portal. If you are not sure if your hotel has been added please contact partners-support@secretescapes.com
If your hotel is added to the portal, you should receive an email to set your password. If you have not received the email or would want it to be resent please email partners-support@secretescapes.com
If you have forgotten your password, you can set a new password by clicking on this link here - https://partners.secretescapes.com/reset-password
Common reasons for the card not working:
Incorrect amount: The card will only work for the exact amount on the card as per the booking confirmation. Even a difference of 0.01 ct (higher or lower) will cause the transaction to fail. This includes attempting to charge the card in a different currency as it is not possible to get the exchange rate to match the amount exactly when the card authorization is requested.
The card has already been charged successfully: If the card has been charged for the full amount already it will be automatically marked as 'closed'. Please check if anyone else has already charged the card for the booking (for example on a previous shift).
Incorrect card is being charged: It is not possible to charge a different card for a booking, as the card and the booking confirmation are directly linked. Please double check the booking confirmation to ensure the booking reference and card details are relating to the same transaction.
Incorrect expiry date: Please check you have entered the correct expiry date as per the card details in the booking confirmation. The expiry date format when charging should only be mm/yy (e.g. 10/20) or mm/yyyy (e.g. 10/2020).
The card is not yet active: All charges before the check in date as per the booking confirmation will fail.
Charged as Debit instead of Credit: Please make sure you select Credit rather than Debit when selecting the type of card.
If the card keeps failing, or if you have other queries in relation to charging the cards, please email hotelvcc@secretescapes.com and quote the Secret Escapes booking reference.
The available amount on the virtual card is the total sell rate for the stay minus the Secret Escapes commission. The card is automatically created to show the correct amount.
If you really feel a mistake has taken place, please email hotelvcc@secretescapes.com and quote the Secret Escapes booking reference.
How to update low inventory in the Partner Portal:
Go to 'Rooms & Inventory'.
Select the room type you want to update.
Adjust availability using the calendar or ‘Advanced Edit’ for bulk updates.
Save changes to confirm updates.
We have 4 types of users:
Account Owner
Primary contact with highest level of access and permissions across all properties in Partner Portal.
Admin
Full access to selected properties in Partner Portal. Admins are also able to create and manage users.
Editor
Full access to selected properties in Partner Portal. Editors are unable to create or manage users.
Read-only
Read-only access to selected properties in Partner Portal, without editing permissions.
To change a role of an existing user:
Click on Manage users
Click Edit
Go to Role (under Permissions) dropdown and select the other role you want.
Click on Save to make sure your changes are saved.
To delete an existing user:
Click on Manage users
Click Edit
Click on Remove user.
It should not be the case that one of your properties shows up with the wrong name, as we do extensive quality control on the property data before adding it to the Partner Portal. However, if you want to amend a property name, we’d like to ask you to contact your Contracts Manager. They will amend the name in our internal systems and make sure the name appears correctly in the Partner Portal.
Please contact your Contracts Manager to solve this issue for you. We will make sure the amendments are done in our internal system, so it shows up correctly in your Partner Portal account.