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Revenue recovery for franchised select-service hotels

Lean teams cannot check every OTA line, virtual card and declined fee. x·quic does it for you, and your only job is granting access.

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Quick answer

Franchised select-service and limited-service hotels pay OTA commission, take prepaid virtual cards and absorb card disputes with a lean staff and no one assigned to reconcile them. x·quic audits those surfaces for you, recovers what was overbilled or never collected, and keeps auditing every month. Setup is granting access. x·quic was founded by an AAHOA member hotelier, and the majority of the properties it protects are AAHOA member hotels.

Where select-service hotels lose money

At a franchised property the GM often covers the front desk, and accounting may be a part-time bookkeeper or the owner. Small per-reservation errors repeat every month and nobody has the hours to catch them.

  • OTA commission errors. Commission billed on cancelled, no-show and shortened stays, on duplicate or modified bookings, and on fraudulent reservations.
  • Virtual cards left uncharged. The card declines before its activation date, the next shift assumes night audit handled it, and the card expires.
  • Fees nobody retries. One-night no-show charges and cancellation penalties decline once and get written off. Waivers made during a rush are never reviewed.
  • Conceded chargebacks. Dispute notices arrive at random and the desk is not staffed to assemble registration, policy and folio evidence on time.
  • Crew stays billed wrong. Properties near rail yards and highway jobs bill CLC® stays that can short-pay or never get billed at all.

Each item looks small. Across a year, against franchise fees and a tight GOP, it is margin the owner already earned.

Why a one-time audit is not enough

A single audit finds what has already leaked. It does not stop next month from leaking the same way, because the conditions that create commission errors and virtual card gaps (cancellations, modifications and expirations) recur every month. Recovery only compounds when the reconciliation is continuous, which is why x·quic keeps auditing every reservation after the first-year review, and why OTA commission lines are checked every billing cycle rather than once a quarter.

Which x·quic products matter most

  1. OTA Commission 360° audits every OTA commission line against the folio and your contract, 72 hours after check-out, and claws back what was overbilled.
  2. Virtual Card 360° makes sure every prepaid OTA card is charged in full before it expires.
  3. No-Show / Cancel Fee 360° puts every missed, waived and declined fee in a weekly report, with each card's retry count, so the GM and front office manager know exactly which cards to re-charge.
  4. Credit Card Chargeback 360° answers disputes with a complete evidence packet. Hotels using x·quic win about 30% more chargebacks than handling disputes on their own.
  5. CLC® Secure 360° if you host crew business: a live API connection to Corpay (CLC®) and your PMS, fully hands-off.

Proof: Fairfield Inn & Suites Athens-University Area

For this select-service property, the entire lift was granting access. It uncovered $4,408.44 in five months with no ongoing oversight and no new task for the desk. Owner Mamta Patel: "All you have to do is grant access and then you're set." Read the story. Owner Manny Patel describes the same pattern at Motel 6 Belmont: a recovery line that adds up month after month. And at Hyatt Place Nashville Airport, x·quic recovered $19,755 across two leak surfaces: $11,707 from recovered virtual cards and over $8,000 from disputed commissions. The GM now describes the reconciliation process as finally manageable.

What your team does

Grant access to your PMS, OTA extranets and merchant accounts, and Corpay (CLC®) if you host crews, using a dedicated x·quic login in each and the minimum access each service needs. Brand systems such as Hilton OnQ and Choice Advantage are among the 20+ PMS platforms supported. x·quic runs the 1-year audit and reviews findings with you in one meeting. After that, your only regular task is re-charging the cards on the weekly fee report. Recoveries show in your dashboard by product, channel and period, so the owner can see what came back without building a spreadsheet. See onboarding, pricing and AAHOA member pricing.

Related guides

Frequently asked questions

Does x·quic work with my brand?

x·quic works with every major brand and with independents, select service or full service. Brands we work with include Wyndham, IHG, Marriott, Hilton, Hyatt, Accor, Best Western, Red Roof and G6 Hospitality. It is independent and not affiliated with any OTA, brand, card network or Corpay (CLC®), so its only job is to find what your hotel is owed.

What are the most common franchise hotel OTA commission errors?

Commission billed on reservations that cancelled within terms, guests who never arrived, stays that were shortened, duplicate or modified bookings and fraudulent reservations. Rate-basis errors are also common: commission calculated on a pre-discount or pre-tax figure, or at a percentage that does not match your agreement. OTA Commission 360° checks every line, not a sample.

Is there pricing for AAHOA members?

Yes. As an AAHOA Platinum Industry Partner, x·quic offers preferred pricing to verified AAHOA member hotels. Share your details on the AAHOA page and the team will confirm membership, follow up within one business day with your member rate, and run a free 1-year profit audit on your own numbers.

How much staff time does this take at a select-service hotel?

Granting access takes a few minutes per system, and nothing changes at the front desk. x·quic handles the reconciliation, disputes and recoveries. If you use No-Show / Cancel Fee 360°, your front office manager works the weekly report and re-charges the listed cards. That is the only regular task.

Find the leakage in your own numbers

Every plan starts with the Free 1-Year Profit Audit. No cost, no commitment and nothing to install. AAHOA members can also claim member pricing.

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