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  1. Help Center
  2. /Amenities
  3. /Security Deposits
  4. /Canceling a Pending Deposit Refund

Canceling a Pending Deposit Refund

How to cancel a deposit return that hasn't finished processing in Stripe, what happens to the held amount and invoice, and when a refund can no longer be canceled.

Last updated August 13, 2026

Amenities
    • Adding and Managing Amenity Photos
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    • How to Cancel, Refund, or Void a Booking
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    • 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)
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    • Booking a Multi-Day Amenity
    • Deferring Your Amenity Deposit at Booking Time
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    • 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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On this page

  • Steps
  • What to expect
  • When this isn't available
  • Good to know

If a deposit return was just submitted and hasn't finished processing in Stripe yet, you can cancel it before it settles. This is different from reversing a kept deposit: canceling a pending refund simply stops it from completing, it never charges the resident's card again.

Who can do this: Any staff member, property manager, or board member with the Process refunds permission on the property.

Steps

  1. Open the booking and go to its Payment tab (or Payment & Refunds on mobile).

  2. Find the deposit's resolved row. If a returned or refunded amount is still processing, you'll see a Cancel refund button, with a note that it's available only while the refund is still pending in Stripe.

  3. Click Cancel refund to confirm.

What to expect

  • The pending Stripe refund is canceled before it reaches the resident.

  • The canceled amount goes back to held, immediately after cancellation the row shows "Refund canceled, amount returned to held," and the deposit becomes unresolved again for that portion. The Manage deposit button reappears so you can act on it again, whether that's returning it once more, keeping it, or splitting it differently this time.

  • The books update with a reversing entry, and the invoice credit line that the original refund added is reversed as well. See "How deposit money moves."

  • The cancellation is recorded on the audit trail as its own entry. The original refund record is never edited or removed, the trail shows both the original action and the cancellation.

When this isn't available

  • The refund has already settled. Once a refund finishes processing in Stripe (it's no longer pending), it can't be canceled from here. URBI intentionally does not re-charge a resident's card to undo a completed refund. If a return needs correcting after it settles, treat it as a new charge through the booking's standard billing tools rather than through this popup.

  • No pending refund exists. If the deposit was fully kept, with nothing refunded, there's nothing pending to cancel.

  • No permission. Without the Process refunds permission, the button doesn't appear even if a refund is pending.

  • Reconciliation lock. If the booking shows a "Reconciliation needed" banner, this action is disabled until that's resolved.

Good to know

  • Whether a refund is still cancelable depends on how quickly it moves through Stripe, which can vary. If you don't see the Cancel refund button and expected to, the refund may have already settled, check the row's status or the Stripe dashboard link on the row for the current state.

  • Canceling a refund and reversing a kept deposit can both apply to the same deposit at once when it was split, for example if $200 was kept and $300 returned, you may see both a Refund (reverse keep) button for the kept portion and a Cancel refund button for the still-pending returned portion, independently of each other.

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