Dockwa Support for Marinas
Reservation Support: Adjust, Refund, Discount Reservations
- View and Download Agreement on a Confirmed Contract
- How to Respond to a Reservation Request
- Confirm a Reservation Request
- Send a Message to a Boater through a Reservation
- Edit the Dates on a Boater's Confirmed Reservation
- Edit or Add Electric on a Boater's Confirmed Reservation
Payment & Billing
- How to Tell if a Refund has Processed
- Application and Management of Customer's Credits from Past Reservations
- What are Scheduled Payments?
- Add Discounts, Electric, and Service Fees to a Confirmed Reservation with Custom Rates
- Manually Enter a Reservation for a Boater who has paid in Cash
- Payment Declines: Best Practices to Collect Payment
Dockwa Account: Dashboard and Settings
- Create Coupon Codes with Dockwa
- Update Information on my Dockwa Boater Page
- Add or Update your Fuel Prices in Dockwa
- Manage Notification Preferences
- Setting Your Bank Transfers Schedule
- Update your Marina's Custom Emails
Accounting with Dockwa & Reports
- Accounting with Dockwa: Reports
- Accounting with Dockwa: Cash-Basis Entries
- Accounting with Dockwa: Accrual-Basis Entries
- Basic Financial Reports: Reservation Report
- Basic Financial Reports: Line Items Ledger Report
- Basic Financial Reports: Accessing and Understanding the Invoices Report
Long Term Contract Tool
- Respond to a New Long Term Inquiry
- Getting Started with Contracts
- Create a Contract Group
- Contract and Custom Billing Rate Configuration Explained
- What Notifications/Updates does Dockwa automatically send my Contract Customers?
- Complete Contract In-House