Account Management and Billing

Account Management and Billing

Account Management and Billing

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This article covers managing your Takumo Pro account settings, understanding your subscription, and handling billing.

Updating Hotel Details

Go to Hotel Settings → Profile. You can update:

      Hotel name and trading name

      Registered address — used on waybills as the sender address

      Phone number and email address

      Logo — uploaded here, appears on guest-facing communications

Changes to the registered address take effect on all new bookings from the point of saving. Existing bookings retain the address at the time of creation.

Managing Users

Go to User Management. From here you can:

      Add new staff members — enter name, email, role, and branch assignment

      Edit an existing user's role or branch assignment

      Deactivate a user — removes their access without deleting their booking history

      Reset a user's password — sends a password reset email to their address

ℹ NOTE

Only Administrators can add, edit, or deactivate users. If you need your own access adjusted, contact another Administrator on your account.

Understanding Your Subscription Plan

Plan

Monthly Fee

Items Included

Best For

PAYG

¥20,000 + ¥500/item

Unlimited (pay per item)

Low-volume properties or trial period

Small

¥45,000 flat

Flat fee — 500 items - ¥250/item if over 500 items

Properties under ~100 items/month

Medium

¥58,000 flat

Flat fee — 1000 items - ¥175/item if over 500 items

Mid-size properties

Large

¥88,000 flat

Flat fee — 1500 items - ¥100/item if over 500 items

High-volume properties

💡 TIP

Founding price rates apply to hotels that signed up during the launch period. These rates are locked for the duration of the founding customer agreement.

Upgrading Your Plan

Go to Account → Subscription → Change Plan. Select your new plan and confirm. Upgrades take effect immediately. Downgrades take effect at the next billing cycle. Contact Takumo support if you are unsure which plan is right for your volume.

Billing and Invoices

Invoices are generated monthly and sent to your billing email address. Go to Account → Billing to:

      View and download past invoices

      Update your payment method

      Update your billing address and tax details

Payment is processed via Stripe. Takumo accepts major credit cards and bank transfer. For bank transfer payment contact billing@takumo.jp.

What Happens if a Payment Fails

If your payment method fails, Takumo sends a notification email and retries the payment after 3 days. If the second attempt also fails, your account enters a grace period of 7 days during which full functionality is maintained. If payment is not resolved within the grace period, new booking creation is suspended until the balance is settled. All historical data and bookings remain accessible.

To resolve a failed payment go to Account → Billing → Update Payment Method, update your card or bank details, and click Retry Payment.


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