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How to Cancel, Refund, or Void a Booking

Depending on the situation, you can cancel a booking with no refund, cancel and refund it, issue a full refund on its own, or void a transaction entirely. These actions live in the booking drawer's...

Last updated September 6, 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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On this page

  • Cancel without a refund
  • Cancel and refund
  • Full refund (without cancelling)
  • Void a transaction
  • Refund-cancelability and refund history
  • The "Booking was cancelled" error

Depending on the situation, you can cancel a booking with no refund, cancel and refund it, issue a full refund on its own, or void a transaction entirely. These actions live in the booking drawer's Payment & Refunds tab (cancellation also starts from the Overview tab).

Who can use it: Cancelling requires amenity_bookings_update. Refunds and voids require process_refunds.

Cancel without a refund

Open the booking and click Cancel Booking. From the Overview tab, start the Cancel Booking flow. This is a separate modal from the refund flow, it cancels the reservation but does not touch any payment already collected.

The cancel-only confirmation:

Cancel Booking
This cancels the reservation without issuing a refund.
Cancel Booking

Cancel and refund

Use the Cancel + Refund flow instead if the resident should get their money back. This combines cancelling the booking with issuing a refund in one action, from the Payment & Refunds tab.

Full refund (without cancelling)

Click Full Refund to refund the full amount paid on a booking that stays active, for example, a goodwill refund that doesn't cancel the reservation itself.

Void a transaction

Click Void Transaction to void a payment/transaction outright rather than refunding it.

Refund and void actions on the Payment & Refunds tab:

Payment & Refunds
Cancel + Refund Full Refund Void Transaction

Refund-cancelability and refund history

Before a refund goes through, the system checks whether the payment is still eligible to be refunded (refund-cancelability). Every past refund on the booking is listed in the refund history, so you can see what's already been returned.

The "Booking was cancelled" error

If you try to take a payment action (refund, void, edit) on a booking that's already been cancelled, you'll see a 409 error: "Booking was cancelled." This is a guard against acting on a booking that's no longer active, refresh the drawer to see its current state before trying again.

The 409 guard message:

Booking was cancelled
This booking has already been cancelled and can't be modified. Refresh to see its current status.

See "How to manage security deposits" for deposit-specific refund and disposition actions.

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