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  1. Help Center
  2. /Amenities
  3. /Setting Up Amenities
  4. /How to set up vendor notification rules

How to set up vendor notification rules

If a vendor or service provider needs to be notified whenever an amenity gets booked (a caterer, a cleaning crew, an equipment tech), set that up on the Vendor Rules tab. Who can use it: Requires...

Last updated September 6, 2026

Amenities
    • Adding and Managing Amenity Photos
    • Amenities
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    • 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

  • 1. Open the Vendor Rules tab
  • 2. Assign a vendor notification rule
  • 3. Save your changes
  • 4. Skip a notification at booking time

If a vendor or service provider needs to be notified whenever an amenity gets booked (a caterer, a cleaning crew, an equipment tech), set that up on the Vendor Rules tab.

Who can use it: Requires amenities_update.

1. Open the Vendor Rules tab

Open the amenity's edit drawer and click Vendor Rules.

The Vendor Rules tab:

Vendor Rules
Vendors notified when this amenity is booked:
Clean Sweep Services Active

2. Assign a vendor notification rule

Add a vendor notification rule to the amenity. Once assigned, that vendor is notified automatically whenever a resident books the amenity.

3. Save your changes

Click Save. The rule now applies to all future bookings of this amenity.

4. Skip a notification at booking time

When creating a booking (staff booking modal, step 3, Confirm), use the "Skip vendor notification" toggle if this rule exists but shouldn't fire for a specific booking. This toggle only appears when the amenity has vendor rules assigned.

Confirm step of the staff booking modal with the skip toggle:

Confirm Booking
Payment MethodCard (Stripe)
Skip vendor notificationOff

See "How to edit amenity settings" for the rest of the drawer's tabs.

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