Publish listings on (directly from Guesty)

Publish new listings on directly from Guesty with the click of a button.
Changes made in Guesty will sync directly into the newly created listing in

Publishing Preconditions

  1. Taxes must be defined in Guesty for the listing (it can be defined on account level or for a specific listing). For more information see Tax configuration help article.

    For any changes after the initial setup, please contact support.

  2. If you are using Guesty as your payment processor (Stripe) to collect credit card payments: contact support/ account manager and ask them for Required CVC setting to be turned On. Doing this will allow you to receive your guests' credit card details, which are mandatory for collecting payment within Guesty.
  3. In the Publish feature, you will only be able to set the following settings in the Policy section: cancelation policy and the payment method. For other policy settings, please contact Guesty support for further instructions.
  4. Each time you publish a listing to, your listing will be added to your Legal Entity ID.

    The Legal Entity ID (LEID) is a unique number that is assigned to you by Don't have a LEID yet? Get one here!

    I do not have a account

    When publishing for the first time in via Guesty, you will receive a contact from to your forwarding email. Once the contract is signed and sent back to, they will send you a Legal Entity ID for your current and future listings.

    Make sure your forwarding email is set correctly (Account > Integration >

    I do have a account

    When publishing your listings, you will have to insert your Legal Entity ID in the relevant field.

    Publishing a listing without a Legal Entity ID - If you do publish your listing without entering your Legal Entity ID, will open a new account for this listing. In order to merge the new account with your master account, please contact support.

If you create a listing in through this process you won't be able to set a prepayment policy. If you do want to set a prepayment policy please set up Auto Payments 

Publishing a listing

  1. Go to Account > Integrations > Marketplace > Channels >
  2. Click Connect
  3. Enter forwarding email (Guest communications)
  4. Click Next
  5. Click Publish Listing
  6. If you have a account select Yes and fill in your Legal Entity ID. If you don't, select No and see the following steps.
    1. For 1-4 listings - For each listing you publish, a new account will be created on and you will be required to sign a contract. The contract will be sent to your forwarding e-mail. Once the accounts are created, contact Guesty support and request to merge the accounts into one master account.
    2. For 5+ listings -  In order to publish your listings, requires you to sign a contract. Once you have completed this process, please ignore all automated emails you receive from during this time frame. will contact you directly via phone within up to 3 working days. You will then receive your 5 digit number Legal Entity ID and will be able to publish your listings through Guesty.
  7. Click Next
  8. Select the Guesty listing that you would like to publish 
  9. Click Publish
  10. In the pop-up window, please fill in all details in order to continue.
  11. Click Submit
  12. After submission, your listing's status will be Pending. This status will remain until completes its review and approves the listing.

    This process is done by and not by Guesty. The average approval time is up to 3 working days.

  13. Once the listing is approved the status will be updated to Active.

Disconnecting listings

When the listing status is Active, you can always remove the connection between the Guesty listing and listing, by clicking on the Disconnect button (Account > Integration > It will stop all the syncing processes between Guesty and regarding the disconnected listing.

In the future, connecting an existing listing will be done by linking the listing to Guesty. Learn more about the link connection.