Swiss QR-Bill, TWINT and card payments, tourist tax billed per municipality, deposits and refunds — all reconciled to each guest folio automatically.
Every invoice ships with a Swiss QR-Bill and structured reference that reconciles itself the moment payment lands.
Guests pay by TWINT, Visa, Mastercard or PostFinance at booking — deposit or in full, before they ever arrive.
Per-commune, per-guest-type tourist tax is calculated automatically and settled in the format your municipality expects.
Pitch, extras, the shop till and tourist tax all land on a single guest bill that always foots to the rappen.
Structured QR references match every incoming payment to the right folio — no bank-statement detective work.
Hold deposits at booking, release or forfeit them by policy, and push refunds back through QR-Bill or the original card.
Every payment, tax line and refund exports ready for your Treuhänder — DATEV-friendly, VAT-aware, audit-ready.
A Swiss QR-Bill carries a structured reference unique to the folio. When the guest pays — by app, e-banking or at the counter — the money lands already matched to the right stay. No line-by-line reconciliation, no mystery deposits, no month-end chase.
Kurtaxe is a patchwork — different rates per commune, different rules for adults, children and day guests, different settlement formats. CampOne holds the rules for your municipality and applies them per night, then produces the settlement the commune expects at period end.
Kurtaxe · Gemeinde Iseltwald
canton BernAdult / night
CHF 3.50
Child 6–15
CHF 1.75
Day guest
CHF 1.00
Under 6
exempt
Billing & payments shares one guest, one folio and one calendar with every other module — connect your whole campsite to save time, lift revenue and delight guests.
What Swiss operators ask us most about billing & payments.
Yes — a fully compliant Swiss QR-Bill with the Swiss QR Code and a structured (QR-IBAN) reference. Guests scan it in any Swiss banking app, and the payment reconciles straight back to the folio.
TWINT, Visa, Mastercard, PostFinance, Swiss QR-Bill and bank transfer. Online methods can be taken at booking as a deposit or full pre-payment; the rest settle on the folio.
You configure your commune’s Kurtaxe rules once — per-night rates by guest type, exemptions and caps. CampOne then applies them automatically to every stay and produces the settlement your municipality requires at period end.
Yes. The structured reference on each QR-Bill ties incoming payments to the correct folio without manual matching. Card and TWINT payments post to the folio the moment they clear.
Every payment, tax line, deposit and refund exports in a DATEV-friendly, VAT-aware format your Treuhänder can import — no re-keying, no reconciling two systems.
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