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The Coliving.com host fee explained
The host fee is what Coliving.com keeps from each instalment a resident pays. Here's what it covers, what determines the rate, and how to read it on a payout.
What the fee covers
- Payment processing — secure card collection, currency conversion, fraud detection.
- Customer support — 24/7 channel for hosts and residents.
- Dispute resolution — investigation, decision-making, refund handling.
- Chargeback protection — we cover fraudulent chargebacks.
- Marketing — Coliving.com brand, SEO, paid acquisition, partnerships.
- Product — the platform itself, including ongoing improvements.
- Trust & safety — identity verification, content moderation, ban enforcement.
How the rate is set
Your fee is shown in your account fee settings. The standard rate is set per market, varying by:
- Market — competitive dynamics and local payment costs differ.
- Listing type — single rooms vs. whole apartments may differ.
- Promotional programs — some markets run reduced-fee periods for new hosts.
The fee is not negotiable on a per-host basis, but consistently high-performing hosts may automatically qualify for reduced rates as part of incentive programs.
How to read it on a payout
In Wallet, open any payout to see the breakdown:
Resident paid: €1,000.00
Host fee: −€80.00 (8%)
Adjustments: €0.00
Your payout: €920.00
If your fee shows differently on different bookings, common reasons:
- Different markets — host fee can vary by resident's country.
- Promotional periods — the fee at the time the booking was made applies for the whole stay.
- Manual adjustments — credits or charges from support actions.
What the fee does NOT include
- VAT/GST on the fee itself — added where local tax law requires; visible separately on your invoice.
- Withdrawal fees from your bank — your bank may charge for incoming international transfers.
- Currency conversion at your bank — if your payout currency differs from your account currency, your bank's FX applies.
Frequently asked questions
Q: Is the fee deducted before or after VAT on the rent? A: The host fee is calculated on the rent excluding VAT. VAT on the fee itself is charged separately where applicable.
Q: I see two fee lines on my payout — what's that? A: Usually the host fee + VAT on the host fee, listed separately for tax reporting.
Q: Can I pass the fee on to the resident? A: The resident already pays a service fee on their side; you can't double-charge them. You can build your fee into your headline price (most hosts do).
Q: How do I see all fees year-to-date? A: Wallet → Export → filter by date range.