Want a quick visual overview first? See how Biverio works — the same content, condensed, with diagrams. The hands-on side — laminated flyers and self check-in — is covered in the Biverio hosting course. This guide stays here for whenever you need the details.
1. What Biverio gives you
- A free public listing page for your venue (own URL, photos, description, price list, availability calendar).
- Direct booking requests from guests — no commission on bookings.
- Built-in tools to manage bookings, payments, and guest communication from one dashboard.
- A 30-day free trial on every new venue before any subscription fee applies.
- Venue groups — if you manage several units under one brand or address (e.g. a few cabins or apartments), you can group them under one shared public page, while each unit keeps its own calendar, price list, and bookings.
- Aggregated calendar — the Calendar item in your dashboard sidebar shows reservations from every published venue on a single month view, together with one merged suggested-actions list.
2. Creating your account and first venue
There are two ways to get started — pick whichever is faster for you:
A. Start by creating your venue (fastest path)
- Go to the homepage and click Add your place.
- Fill in your venue's basic information (see section 3) — you don't need an account yet.
- At the end of the wizard you'll be asked for your name, email, and password to create your host account.
- Check your inbox and click the confirmation link to activate your account.
- Log in and your venue is ready to finish and publish.
B. Sign up first, then add a venue
- Click Sign Up and fill in your name, email, and password (with consent to data processing).
- Confirm your account via the email link.
- From your Dashboard, click Add place to start the venue wizard.
3. Building your venue listing
The venue editor is a 3-step wizard. You can jump between steps at any time using the top menu, and see a live preview of your public page on the right as you type.
Step 1 — Basic information
- Name of your place — pick something memorable; it also becomes part of your page's URL.
- Photos — JPG/PNG/GIF/HEIC images or MP4 video (max 20 MB). Add as many as you like; drag to reorder.
- Location — country, region, city, and address so guests can find you.
- Maximum number of guests — the capacity guests will book against.
- Type of place — an optional category (cottage, apartment, flat, guesthouse, etc.) that helps guests quickly understand what kind of place it is.
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Price list — add one or more date ranges, each with:
- a standard nightly price,
- an optional weekend price (applied Friday–Saturday; leave at 0 to reuse the standard price),
- a minimum stay (in nights).
You can add multiple ranges to cover a full season — a warning banner tells you if any dates are missing a price, with a one-click Add button to fill the gap.
Set your listing currency (PLN or USD) here — prices are always shown to guests in this currency; exchange rates are only used internally for search sorting/filtering, never to convert what guests see.
- Additional fees (cleaning fee, service fee) — added automatically to every booking total.
- Additional options (guest-selectable paid extras) — define, as multiple rows, services such as a sauna, hot tub, firewood or late checkout: each with a name, a price and how it's charged — per stay, per night, per stay per guest or per night per guest (every combination). Guests tick them in the booking summary; the amount is multiplied by the number of nights and/or guests and added to the total, and the chosen extras also flow into the confirmation emails and booking summary.
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Payment information — tell guests how to pay you once a booking is confirmed:
- bank account number (IBAN or local, any country) and SWIFT/BIC for international transfers,
- account holder name,
- BLIK phone number (Poland only),
- free-text field for any other payment method (PayPal, cash, crypto, etc.),
- required deposit (%) — if guests must pay a percentage upfront, set it here; it will be calculated automatically in guest emails. A Deposit payment deadline field appears right next to it (in days, defaults to 3) — how long a guest has to pay after you send a preliminary confirmation (section 8).
Leave any field blank to hide it from guests — fill in only what you actually accept.
- Contact data — your email/phone shown to guests (defaults to your account's).
Step 2 — Description and amenities
- Description — write what makes your place special. Click the wand icon to auto-generate a first draft with AI, then edit it to taste. A short one-line summary is also generated automatically in the background whenever you save, for use in search results.
- Area — total size in m² or ft² (optional; guests can toggle units on the public page).
- Tags — short descriptive labels for your venue type.
- Facilities — check every amenity you offer (Wi-Fi, TV, air conditioning, kitchen appliances, pool, sauna, parking, etc.) — guests filter search results by these, and they're grouped on your public page into "In the room," "Wellness & relaxation," and "Outdoors & surroundings."
- Service languages — pick which languages you can host guests in.
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Rules and policies:
- check-in / check-out times,
- house rules (one per line),
- safety features (smoke detector, fire extinguisher/first aid, external monitoring, digital lock),
- cancellation policy text + an optional link to full details,
- regulations — upload PDF/DOCX documents (max 5 MB each, up to 5 files) such as house regulations.
- Social media — link your venue's social profiles.
Step 3 — Page appearance
Colors, fonts, logo, and background image for your public listing page.
4. Publishing your venue
Once your listing looks good, use the Publish / Unpublish toggle at the bottom of the editor to make it visible in search and bookable by guests. You can unpublish at any time to temporarily hide it (e.g. off-season) without losing your data.
Deleting a venue is only available while it's unpublished — unpublish first if you need to permanently remove a listing.
5. Free trial and subscription
- Every new venue gets a 30-day free trial — fully visible and bookable, no card required.
- After the trial, keeping a venue visible to guests requires an active subscription, billed per venue: 15 EUR/month (monthly or yearly billing available).
- Your dashboard shows a banner with your trial countdown (with reminder emails at 3 and 1 days before it ends), or your active plan with a Cancel subscription link and a billing-portal link to update your payment method.
- If a subscription payment fails, or your trial ends without subscribing, the affected venue is automatically hidden from guests — your data isn't lost, and it reappears as soon as you subscribe.
6. Managing bookings
Open Manage bookings for a venue (from the venue editor header, or your dashboard) to reach the booking manager page. Your dashboard also splits your bookings in two: guest bookings at your venues (what this section covers) and your own bookings as a guest elsewhere on Biverio. The booking manager has:
Managing more than one venue? The Calendar item in the sidebar shows reservations from every published venue at once, on a single month view — each venue in its own color — together with a merged "Suggested actions" list across all of them. Clicking a reservation opens the same details described below, and selecting a free date range suggests which venues are available for it and lets you add a new reservation right there.
- Calendar view — see booked dates at a glance, including the price for each day and a currency legend. Only fully confirmed bookings block dates here — a preliminary (deposit-awaiting) booking doesn't yet, so an unpaid request never falsely locks out other guests.
- Pending / Confirmed / Past lists — each searchable by guest name, email, or reservation number. Empty lists are hidden automatically so the page stays clean. Preliminary (deposit-awaiting) bookings show in the Confirmed list with their own "Preliminary" badge — you've already accepted them, you're just waiting on the deposit.
- A guest who hasn't activated their account yet shows a Not Activated badge next to their name in the Pending list, with an envelope icon — click it to resend them a fresh activation email (e.g. if the original link expired or never arrived).
- Confirm / Preliminary confirmation / Reject — act on pending requests; the guest is notified automatically. If the venue doesn't require a deposit, you'll see a plain Confirm button. If you require a deposit, the button becomes Preliminary confirmation instead — see section 8 for details. Reject is available for pending requests and for preliminary (deposit-awaiting) reservations — anything that isn't yet fully confirmed.
- Confirm deposit — once a request has been preliminarily confirmed, this dedicated button appears on it (in the Confirmed list and in its own details page). Click it once the deposit has actually landed in your account — see section 8.
- Confirm full payment / Collect payment in cash at check-in, Confirm check-in, and Confirm stay completed — more dedicated buttons on a booking's own details page, each showing a preview of the email before it's sent — see sections 7–9.
- Add booking — manually create a booking (e.g. for a phone/offline reservation) directly from the calendar.
- Cancel — cancel a fully confirmed reservation. The guest is notified by a dedicated cancellation email, and you can optionally add a reason that's included in it. This can't be undone. Pending and preliminary reservations use Reject instead — they haven't been fully committed to yet, so declining them is a rejection, not a cancellation.
- Messaging — open a booking's details to exchange messages with the guest directly (updates near-instantly).
- Subscribe to calendar — a one-way iCal export link you can add to Google/Apple/Outlook calendar to see all your bookings alongside your other events (each booking also has its own "Add to calendar" .ics download).
- All reservations — a full, searchable list of every booking for the venue.
Separately, before a guest even books, they can reach you through a Contact host button on your public page — those messages are delivered straight to your email (the contact address from your Payment/Contact section, or your account email), not into an in-app inbox.
7. Keeping guests informed: operational status
Each confirmed booking has an Operational status you control — it's your record of where things stand (deposit, payment, check-in, etc.):
New → Deposit information → Deposit invoiced → Deposit paid → Deposit returned → Payment information → Payment invoiced → Payment received → Payment returned → Checked in → Completed
Changing the status does not send anything automatically — it's just your internal tracking. To actually notify the guest:
- Pick the new status from the dropdown.
- Click the envelope button next to it.
- A popup shows you an exact preview of the email the guest will receive (subject, message, and — for the "Deposit information" / "Payment information" statuses — your payment details, the required amount, and, if you set a deposit percentage, the exact deposit amount or remaining balance due).
- Click Send to actually deliver it, or Cancel to back out.
This gives you full control: change statuses freely as you track progress, and only send an email when you're ready.
A few exceptions, all dedicated one-click buttons instead of the dropdown+envelope flow:
- Preliminary confirmation (section 6) sets the status to Deposit information and emails the guest in one step;
- Confirm deposit (section 6) sets the status to Deposit paid, fully confirms the reservation — which is what makes it block the calendar — and emails the guest that their deposit was received, also in one step;
- next to "Payment reminder" (section 9), on any confirmed booking whose final payment isn't resolved yet, you'll find two buttons: Confirm full payment (once the money actually lands — sets the status to Payment received) and Collect payment in cash at check-in (when you're agreeing to collect cash on arrival instead of a transfer — sets the status to Payment: cash on arrival). Both show you a preview of the email the guest will receive first — you review it and click Send, and only then does the status actually change. Both unlock the "Check-in reminder" and access instructions below (section 9). Once you pick cash, a Confirm cash received button appears in the same spot — click it whenever you actually collect it (before, during, or after check-in); this one sends the guest nothing (so there's no preview for it), since they're physically there;
- Confirm check-in appears in the booking's details as soon as final payment is resolved (transfer received, or cash agreed) — you don't need to have sent anything to the guest first. As above, you'll see a preview before it goes out. It sets the status to Checked in and notifies the guest. Once the status reaches Checked in, the reminder and access-instructions send buttons disappear — there's nothing left to remind a guest who's already checked in — and a Confirm stay completed button takes their place: click it once the guest has left, purely to keep your own booking history tidy. It sets the status to Completed and sends the guest a short thank-you note, also with a preview first.
If the deposit payment deadline passes with no payment recorded, the booking gets a red Deposit overdue label (on the Confirmed list and in the booking's details). Biverio doesn't reject it automatically — you decide, by clicking Reject if the guest genuinely hasn't paid.
Every message you send — a status update, deposit reminder, payment reminder, or access instructions — lands in one shared Message history list under the booking's operational status, newest first. Each email entry shows an Opened or Not opened yet badge — a best-effort signal (some mail apps preload images automatically), not a guarantee it was actually read. Click the preview icon on any entry to see the exact message the guest received.
8. How payments between you and your guest actually work
Biverio never processes, holds, or takes a cut of booking payments. Deposits and final payments are arranged and settled directly between you and the guest, outside the platform, using whichever method you set up in your venue's Payment information (bank transfer, BLIK, or anything else). The only payment Biverio itself ever processes is your own host subscription fee (section 5) — that's a completely separate charge, unrelated to what guests pay you for their stay.
Biverio's job is to make that off-platform exchange easy to set up and track, through the fee/deposit setup in your venue editor and the Operational status + email system (section 7). Here's how a typical booking's money flows, step by step:
- Guest requests a booking. If the venue doesn't require a deposit, you click plain Confirm (or Reject) and you're done (section 6).
- If you require a deposit, you click Preliminary confirmation instead. This does not yet block the calendar — the booking moves to a distinct preliminary status while you wait on the deposit, so a still-unpaid request never falsely locks out other guests. The guest gets a single email with your bank/BLIK/other payment details, the exact deposit amount worked out automatically from your deposit percentage and the booking total, and the payment deadline (the number of days set next to the deposit percentage in your venue editor — section 3).
- The guest transfers the deposit straight to your account. Biverio isn't involved in this step and has no way to see or confirm that the transfer happened.
- Once you see the money land in your own account, click the dedicated Confirm deposit button on the reservation (section 6). This is what actually moves it to fully confirmed — blocking the calendar for those dates — and it automatically emails the guest to let them know their deposit was received. No separate dropdown step needed.
- If the guest actually paid a different amount than the calculated deposit, correct it directly in the First payment (deposit) field on the booking's detail page and click Update — the remaining balance recalculates automatically, including in later email/SMS reminders sent to the guest. This field stays editable until final payment is marked as received — from that point the deposit amount is locked and can no longer be corrected.
- If the deadline passes with no payment recorded, you'll see a Deposit overdue label — Biverio doesn't reject it for you; if the guest genuinely hasn't paid, reject it manually with the Reject button (section 6).
- Whenever suits you (e.g. closer to the stay), send the guest a Payment reminder (section 9, "Suggested follow-ups" panel) — a ready-to-send email and/or SMS with the remaining balance and how to pay it. You can skip this step entirely if you already know you'll settle up in cash on arrival.
- You have two ways to resolve the remaining balance, both buttons always available on the booking's details page: once you've actually received the transfer, click Confirm full payment — one click sets the status to Payment received and notifies the guest; if you're agreeing to collect cash at check-in instead, click Collect payment in cash at check-in — sets the status to Payment: cash on arrival and also notifies the guest. Either one unlocks sending the Check-in reminder and access instructions (section 9).
- If you went with cash, click Confirm cash received in the same spot once you actually collect it — the guest doesn't get a separate notification for this one, since they're right there with you.
- Once the guest actually checks in, send Access instructions (section 9) if you haven't already, and click Confirm check-in — this button is available as soon as payment is resolved, so you don't need to wait until after sending the instructions. You'll see a preview before it goes out. It sets the status to Checked in and notifies the guest. At the end of the stay, click Confirm stay completed, available in the same spot — sets the status to Completed, sends the guest a short thank-you note (also with a preview first), and wraps up this booking's history.
Because Biverio never touches the funds, you're free to accept anything you're comfortable with. Cash on arrival now has its own button (Collect payment in cash at check-in, described above) — for anything else, like PayPal or cryptocurrency, just list it under "Other payment methods" in your Payment information. The one rule of thumb: only mark a payment as received (transfer or cash) once you've personally confirmed the money is actually in hand, since guests are trusting your status updates and emails as their record of the transaction.
11. Quick checklist for a new listing
- ☐ Name, at least one photo, location, and capacity set
- ☐ At least one price range covering your available dates (with no gaps)
- ☐ Description written (or AI-generated and edited)
- ☐ Facilities checked
- ☐ Check-in/out times and house rules filled in
- ☐ Payment information filled in for every method you accept
- ☐ Deposit percentage and payment deadline set, if you require a deposit
- ☐ Venue published
- ☐ Subscription set up before your 30-day trial ends (or plan to unpublish before then)
That's it — you're ready to take bookings on Biverio.