Payments & Payouts

Complete transparency on how money flows through Aquavora - owners earn 90%, clear fee structure

Payment System Overview

90/10 Split

Owners keep 90% of every booking, platform takes 10% commission

Flat Fee Structure

9% renter service fee, no hidden costs or complex calculations

Automatic Payouts

3-day processing, direct to your bank account, minimum $25 threshold

How Owner Earnings Work

You Keep 90% of Every Booking

Real Example: $150/hour Pontoon (6 hours)

Booking Breakdown:
Hourly rate:$150/hour
Duration:6 hours
Booking Value:$900
Your Earnings:
Your share (90%):$810
Platform commission (10%):-$90
Final Payout:$810
✅ What's Included:
  • • Secure payment processing
  • • Customer support
  • • Platform technology & hosting
  • • Automatic payout processing
  • • Tax compliance (1099 generation)
⏰ Payout Timeline:
  • Booking ends: Day 0
  • Processing period: 3 days
  • Payout sent: Day 3
  • In your bank: Day 4-5
  • Minimum threshold: $25
💡 Pro Tips:
  • • Set competitive hourly rates
  • • Enable instant booking for more bookings
  • • Maintain high completion rates
  • • Keep availability calendar updated
  • • Respond to requests quickly

Renter Fee Structure

Simple 9% Flat Service Fee

No Hidden Fees: Renters pay exactly 9% above the boat's advertised hourly rate. What you see is what you pay - no complex calculations or surprise charges.

Service Fee Includes:

  • Secure payment processing (Stripe)
  • Platform technology & hosting
  • 24/7 customer support
  • Booking management system
  • Dispute resolution & platform protection

Fee Comparison Example:

Boat rate: $200/hour × 4 hours$800
Service fee (9% flat):$72
Total you pay:$872

Transparent: The $72 service fee covers all platform costs and payment processing

IMPORTANT: Service fees are NEVER refunded under any circumstances, including emergency cancellations or owner-initiated cancellations.

Stripe Connect Setup for Owners

Required Before Earning: Payout Account Setup

Legal Requirement: Before you can earn money from boat rentals, federal law requires identity verification and tax compliance through our payment processor, Stripe Connect.

Setup Steps (Takes 5-10 minutes):

1
Complete Stripe Connect: Fill out one secure form with personal information, tax ID, and bank details
2
Instant Verification: Stripe automatically verifies your information in real-time
3
Get Approved: Most accounts are approved immediately upon completion
4
Activate Boats: Once approved, you can activate listings in the availability dashboard

Why This Setup is Required:

  • Federal Law: IRS requires 1099 reporting for rental income
  • Security: Prevents fraud and protects all users
  • Compliance: Meets banking and anti-money laundering laws
  • Automation: Enables automatic payouts to your bank

One-Time Setup: Complete this process once and start earning immediately. Your boats will be hidden from renters until setup is complete.

Payment Processing & Security

Powered by Stripe

Industry Leader: Stripe processes billions in payments annually for companies like Uber, Amazon, and Airbnb

Bank-Level Security: PCI DSS Level 1 certified, the highest level of payment security

Never Store Card Data: Aquavora never sees or stores your payment information

Fraud Protection: Advanced machine learning detects and prevents fraudulent transactions

Aquavora Guarantees

Transparent Fees: All fees clearly displayed before booking - no surprises

Automatic Payouts: Owners receive earnings automatically without any action required

Absorbed Costs: We pay all Stripe processing fees (~2.9% + $0.30) as business expenses

Dispute Support: Platform mediation for any payment or booking disputes

Automatic Payout System

How Automatic Payouts Work

Payout Timeline:

1
Booking Ends: Rental period completes successfully
2
3-Day Hold: Safety window for damage claims and processing
3
Automatic Payout: Money sent to your bank account
4
Bank Arrival: Funds available in your account (1-2 business days)

Payout Requirements:

Minimum Threshold: $25 per payout (bookings accumulate until threshold met)

Valid Bank Account: US bank account verified through Stripe Connect

Tax Compliance: W9 form submitted and tax ID verified

Account Standing: No pending penalties or account restrictions

Clean Record: No active damage claims or disputes

Pro Tip: Enable instant booking and maintain high completion rates to maximize your earnings potential

What Happens to Stripe Fees:

Processing Fees (~2.9% + $0.30):

  • • Absorbed by Aquavora as business expense
  • • Never deducted from owner payouts
  • • Included in our 9% renter service fee

Connect Fees (0.25%):

  • • Also absorbed by Aquavora
  • • Owners receive full 90% as advertised
  • • Part of our commitment to transparent pricing

Complete Fee Transparency

Where Every Dollar Goes (Example: $100 booking)

$90

Owner Receives

90% of booking value goes directly to boat owner's bank account

$19

Platform Revenue

$9 (renter service fee) + $10 (owner commission) = $19 platform revenue

$3

Stripe Fees (Our Expense)

Payment processing costs absorbed by platform - not charged to users

Total Renter Pays: $109 ($100 booking + $9 service fee)
Net Platform Profit: ~$16 after covering all Stripe fees

Separate Fee Structure for Damage Protection

Damage protection operates with a separate fee structure where owners pay processing fees on approved claims. Platform earns $0 revenue from damage claims - we facilitate the process only.

Payment Methods & Refund Processing

Accepted Payment Methods

All major credit cards (Visa, Mastercard, American Express, Discover)
Debit cards with Visa/Mastercard logo
Apple Pay and Google Pay
Bank transfers (ACH) for large bookings

International Cards: Accepted but may have additional processing fees determined by your bank

Refund Processing

✅ Refundable Amounts:

  • • Rental subtotal (boat cost only)
  • • Refund percentage depends on cancellation policy
  • • Emergency cancellations = 100% rental refund

❌ Non-Refundable Amounts:

  • • Service fees (9% renter fee)
  • • Transaction processing costs
  • • Platform operational fees
  • No exceptions, even for emergencies

⏱️ Refund Timeline:

  • Immediate: Refund processed by Aquavora
  • 5-10 Business Days: Appears in your bank/card account
  • Confirmation Email: Sent immediately with tracking ID

Turn Your Boat Into a Business

Offset Boat Costs

Average owners earn $3,000-8,000 per season to offset maintenance, storage, and insurance costs

Detailed Records

Automatic 1099 generation, detailed earning reports, and transaction history for easy tax filing

Flexible Schedule

Set your own availability, block dates when you want to use your boat, earn money when you don't

Frequently Asked Questions

When do I get paid after a booking?

Payouts are automatically processed 3 days after your booking ends. The 3-day window allows for damage claims and ensures smooth processing. Once processed, funds typically arrive in your bank account within 1-2 business days.

Do I pay any fees to Aquavora as an owner?

Yes, we take a 10% commission from your booking earnings. So if your boat rents for $100/hour for 4 hours ($400 total), you receive $360 (90%) and we keep $40 (10%). This covers all platform costs, and you never pay any additional fees.

What if I don't meet the $25 minimum payout?

Your earnings accumulate until you reach $25. For example, if you earn $15 from one booking and $12 from another, you'll receive a $27 payout once the second booking's 3-day processing period ends.

Can I see a breakdown of all fees before listing my boat?

Absolutely! Our fee structure is completely transparent: you keep 90% of whatever you set as your hourly rate. If you set $200/hour, you earn $180/hour regardless of booking duration. No complex calculations or hidden deductions.

What happens if there's a payment dispute?

Aquavora mediates all disputes and holds funds until resolution. For legitimate disputes, we may temporarily hold payouts while investigating. Our goal is always fair resolution that protects both owners and renters.

Related Information

Payment Support

Payout Issues

Email: info@aquavora.com

Include booking ID and payout details for faster resolution

Stripe Connect Help

Setup assistance, verification issues, banking problems

Priority: Setup issues resolved within 24 hours

Tax Compliance

W9 forms, 1099 questions, tax reporting guidance

Resources: Tax Information Page

Financial Disclaimer: All payment processing handled by Stripe, Inc. Aquavora is not a bank or financial institution. Payout timing may vary based on banking holidays, account verification status, or pending issues. All fees and percentages are subject to change with 30-day notice. Tax reporting and compliance are user responsibilities - consult a tax professional for advice. Platform commission and service fees are non-refundable under all circumstances.

Last updated: September 12, 2025