Payment Processing
& Reporting
Docklyne combines our human intellectual capital and data analytics to provide best practices and increase business performance
Rental transactions booked through the Docklyne calendar utilize Stripe payment processing. This secure platform collects, processes, and releases payments and deposits. Rental operators can request a security deposit in case of possible damages. The deposit fee goes to site administration when booking is confirmed and is refunded once the boat is confirmed returned with no damages.
Accounting reports that can be interfaced with QuickBooks and Quicken
Booking reports to help foster and optimize your continued growth
Work with a team of experts to assist in operational tactics and performance strategies
View individual vessel reports to help you decide what to add to your fleet next