The small print, written plainly.
Last updated 24 May 2026.
This page covers two kinds of refunds: (a) guest refunds for cancelled bookings, and (b) host refunds on their platform subscription. Direct itself never holds your money — refunds happen through Razorpay against the original payment.
Part A — Guest refunds for cancelled bookings
Every property has a cancellation policy chosen by the host. The host’s policy applies; we do not override it. The four named policies on Direct are:
Flexible
- Full refund up to 1 day before check-in.
- Within 24 hours of check-in: first night non-refundable, rest refunded.
- No-show or after check-in: no refund.
Moderate
- Full refund 5 days before check-in.
- 50% refund 1-5 days before check-in.
- Within 24 hours of check-in: no refund.
Strict
- Full refund 14 days before check-in.
- 50% refund 7-14 days before check-in.
- Within 7 days of check-in: no refund.
Super strict (typical for peak-season villas)
- Full refund 60 days before check-in.
- 50% refund 30-60 days before check-in.
- Within 30 days of check-in: no refund.
Custom policies
Hosts may write their own policy that replaces the above. When a custom policy is in force for a booking, that text governs — and it is shown on the property page at the time of booking.
How refunds actually flow
- Guest emails or WhatsApps the host requesting cancellation.
- Host clicks “Issue refund” on the booking detail page in the Direct dashboard (full or partial — partial allowed for adjustments).
- Direct calls Razorpay’s Refund API against the original payment.
- Razorpay processes the refund. Typical timelines: UPI 1-2 days,cards 5-10 working days, netbanking 5-7 days.
- Once refunded, the booking is marked “refunded” or “cancelled.” The corresponding GST invoice gets a credit-note offset.
Disputes between guests and hosts
We are a software facilitator only. We are not a party to your booking contract. If a dispute arises about whether a refund is owed:
- Talk to the host directly via WhatsApp or email. The vast majority of issues resolve here.
- If unresolved, either party may escalate via Razorpay’s dispute process — Razorpay, as the payment aggregator, has its own resolution flow.
- For chargebacks raised through the guest’s card-issuing bank, the host is liable for the chargeback fee plus any reversed amount.
Force majeure
If a stay cannot proceed because of events outside both parties’ control — natural disasters, government orders, etc. — we strongly encourage hosts to offer flexible rescheduling or full refunds even when policy doesn’t require it. We don’t enforce a force-majeure clause across the platform; that’s between host and guest.
Part B — Host platform subscription refunds
Direct charges hosts a monthly per-listing fee. Our refund stance is straightforward:
- Cancel any time: click Cancel in billing settings. We stop charging you at the next billing cycle.
- First-month guarantee: if your first month with Direct didn’t earn back the ₹499 (or whatever per-listing amount you paid), email us within 30 days of your first invoice and we’ll refund that month. No interrogation.
- Mid-month cancellations: we don’t pro-rate. Your account stays active till the end of the paid month.
- Refunds for service outages: if Direct has unplanned downtime over 8 cumulative hours in a single month, we’ll automatically credit that month.
How to request
Email hello@makestays.com from the email address on your host account. Include your tenant slug and a brief reason. We respond within 2 business days, usually faster.
This is a plain-English draft. Before launch, have a lawyer review the legally binding version. We’ll point a real lawyer at this same text.