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  1. Help Center
  2. /Amenities
  3. /Managing Bookings
  4. /How to Create a Staff Booking with a Conflict Override

How to Create a Staff Booking with a Conflict Override

How staff can override an after-service buffer conflict when creating a booking, by entering a required reason that is saved to the booking's audit trail.

Last updated August 13, 2026

Amenities
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    • Managing Amenity Bookings
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    • Amenity Booking Emails: FAQ
    • Amenity Booking Overhaul: FAQ
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    • 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)
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    • 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
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    • 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

  • Steps
  • What gets recorded
  • What can't be overridden
  • Skipping vendor notifications for one booking

Staff can create bookings on behalf of residents from the amenity booking flow. This guide covers what happens when the booking you're creating conflicts with another reservation's after-service buffer window, and how to override that conflict if you know it's safe to proceed.

Who can use it: Staff or PMs with amenity edit permission on the property. Residents never see an override option; a conflict on the resident app is always a hard block.

Steps

  1. Start a new booking. From the amenity's booking screen, choose the resident, date, and time as usual.

  2. Watch for a conflict warning. If the time you selected falls inside another booking's after-service buffer window, a warning card appears in Step 2 ("Details") explaining the conflict.

  3. Choose "Pick different time" or "Override & proceed." Picking a different time clears the warning without further action. Overriding requires an extra step.

  4. If you override, enter a reason. A confirmation dialog asks for a required reason, for example "Cleaning between 4 and 4:30 PM was already coordinated with the resident in unit 1604." Click Confirm override once you've entered it.

  5. Continue the booking as normal. Once you've confirmed the override, the wizard proceeds to pricing and confirmation exactly as any other booking would.

What gets recorded

Every override is saved to the booking's audit trail along with the reason you entered, so there's always a record of why a conflict was allowed to proceed.

What can't be overridden

A hard cap on the number of overlapping bookings an amenity allows at once can never be overridden, by anyone. If a booking would exceed that cap, it's blocked regardless of any reason given. The same rule applies whether you're creating a new booking or editing an existing booking's date and time.

Skipping vendor notifications for one booking

If the amenity has vendor notification rules set up, the confirmation screen shows a toggle to skip auto-creating vendor service tickets for this specific booking only. Turning it off does not change or delete the underlying rule; it only affects this one booking.

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