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  1. Help Center
  2. /Amenities
  3. /Managing Bookings
  4. /Amenity Booking Emails: FAQ

Amenity Booking Emails: FAQ

FAQ on the amenity booking email refresh: branded template, "Payment Required" status, resident actions, and property specific terminology.

Last updated August 25, 2026

Amenities
    • Adding and Managing Amenity Photos
    • Amenities
    • Create and Manage Amenities
    • How to Cancel, Refund, or Void a Booking
    • How to change amenity status and delete an amenity
    • How to configure pricing and deposits
    • How to Create a Booking for a Resident
    • How to create an amenity
    • How to Edit a Booking
    • How to edit amenity settings
    • How to Manage Security Deposits
    • How to Record Manual Payments and Send Reminders
    • How to Send a Booking Receipt
    • How to set up a guest suite with fixed check-in and check-out times
    • How to Set Up Multi-Day Bookings and the After-Service Buffer
    • How to set up vendor notification rules
    • How to use QR codes, check-in, and display mode
    • Managing Amenity Bookings
    • Troubleshooting amenity bookings (staff)
    • Amenity Booking Emails: FAQ
    • Amenity Booking Overhaul: FAQ
    • Amenity Booking Overhaul: What's New
    • Create and Manage Bookings
    • How to Create a Staff Booking with a Conflict Override
    • How to Create and Manage Amenity Bookings
    • Managing amenity bookings: edits, payments, refunds, and deposits
    • Troubleshooting the Amenity Booking Overhaul
    • What Happens When a Booking Is Cancelled, Refunded, or Rescheduled
    • Adding an Optional Paid Item to an Existing Booking
    • Fees, Optional Add-ons, and Deposits at Booking: Why Some Lines Are Locked
    • How to Record a Manual Payment for an Amenity Booking (Desktop)
    • How to Record a Manual Payment on Mobile Web
    • How to Refund a Manual (Cash / Cheque) Amenity Booking
    • How to Send an Amenity Receipt
    • Manual Amenity Payments: FAQ
    • Manual Payment for Amenity Bookings: What's New
    • Troubleshooting Manual Amenity Payments
    • What "Manual" Payment Means, and When to Use It
    • Where a Manual Payment's Method and Reference Show Up Later
    • Who Can Record a Manual Payment
    • Canceling a Pending Deposit Refund
    • Deposit Payouts: How Kept Deposits Reach Your Bank
    • How to Mark a Manual Security Deposit Returned
    • Keeping Part of a Deposit
    • Managing an Amenity Deposit: Keep, Return, or Split
    • Returning a Deposit in Full
    • Reversing a Deposit You Kept
    • Collecting a Payment by Card
    • Deferred Deposits and Collections: FAQ
    • Deferred Deposits and Flexible Payments for Amenity Bookings: What's New
    • Deferred Deposits on a Manual Booking
    • How to Set Up Deferred Deposit Collection
    • Recording a Manual Payment for a Deposit or Other Amenity Charge
    • The Unified Collect Surface: An Overview
    • Troubleshooting Deferred Deposits and Collections
    • Waiving a Deposit or Other Amenity Charge
    • Who Can Do What: Permissions for Deferred Deposits and Collections
    • Amenity bookings on URBI mobile
    • Amenity Links Now Open the Resident App (What Changed)
    • Amenity Photos and Favourites
    • Booking a Multi-Day Amenity
    • Deferring Your Amenity Deposit at Booking Time
    • Optional Charges Staff Add to Your Booking
    • Paying Your Amenity Deposit Early
    • Paying Your Deposit Early, or Through a Link Staff Sent You
    • The Resident's View: What They See and Get Notified
    • Understanding Your Deposit Status
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What changed: All amenity booking notification emails now share one branded design, bookings with an outstanding balance get an amber "Payment Required" email instead of appearing confirmed before funds settle, and email labels follow your property's configured terminology. The emails send automatically, no settings changed, and no action is required from staff or PMs.

Why do some deposit and "you've been added" emails look different now? These emails were previously sent as plain text. They have been updated to use the same branded template as all other amenity emails, so residents receive a consistent experience regardless of which notification they receive.

What does the amber "Payment Required" email mean for a resident? It means their booking is reserved but a balance (such as a deposit or usage fee) has not yet been collected. The booking is not fully confirmed until payment is received, at which point the resident will receive a separate green "Confirmed" email. Staff can check the booking status in the amenity management panel at any time.

Do residents need to do anything when they receive a "Payment Required" email? That depends on your property's payment flow. If payment is collected automatically (e.g. via Stripe), residents typically just need to ensure their payment method is valid. If payment is collected manually or at the front desk, staff should follow up as they normally would — the email itself does not include a payment link unless your property has that flow configured.

Why do some emails use different words (e.g. "Facility" instead of "Amenity")? Email labels now reflect your property's configured terminology. If your building is set up as an Education property, residents will see "Facility" and "Classroom" rather than "Amenity" and "Unit". This is automatic — no configuration changes are needed.

Other labels follow the same vocabulary, for example "property manager" becomes "school administrator" on an Education property.

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