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Pay for your invoice
for accommodation with benefits

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Send us your invoice for your stay or vacation

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Pay us with your benefit points

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We will reimburse you for your stay or vacation

eBenefity Edenred Benefity Benefit plus MúzaPay Pluxee
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How does it work?

Upload the advance or final invoice, which you request in advance from your chosen accommodation, to our form.
Our customer support will verify everything and send you a link to the benefit and normal payment gateway.
After paying for the benefits and money, we will pay your invoice directly to the accommodation and send you all the information and confirmation.

first step instruction

Request an Invoice from the accommodation provider

Have an advance or final invoice issued for your stay.

second step instruction

Fill in the form

Fill out the form and upload your accommodation invoice in the required format.

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Use benefit points

You can pay the invoice amount using benefit points and the handling fee using cash via the payment gateway. Unfortunately, the handling fee cannot be paid using benefit points for legal reasons.

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We will pay for the stay on your behalf

After all payments have been made, we will pay your accommodation provider and send you all confirmations and information.

Reservation

What are the conditions?

Conditions for reimbursing the accommodation invoice

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Due Date

We can only reimburse an invoice that is uploaded at least 3 days before the due date and has not been paid.

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We Accept

We accept proforma or final invoices for accommodation in hotels, guesthouses, and travel agencies.

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Fee

An administrative fee of 18% must be added to the accommodation amount (for the payment gateway, payment to the hotel, and VAT).

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Foreign Payment

For foreign payments, 
an additional fee of 100 CZK will be added to the administrative fee.