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  1. Help Center
  2. /Amenities
  3. /Setting Up Amenities
  4. /Troubleshooting amenity bookings (staff)

Troubleshooting amenity bookings (staff)

If you hit an error or unexpected state while managing amenities or amenity bookings in URBI Kore, find it below for what it means and how to resolve it. Applies to: property staff and managers using...

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
All collections

On this page

  • Access Denied screen on the Amenities page
  • "Deferred deposit requires the KORE plan…"
  • "Send-link lead hours are required while deferred deposit collection is on."
  • Warning banner: lead-window exceeds min-notice window
  • "Booking was cancelled" when trying to edit a booking
  • Can't send another payment reminder (rate limit)
  • Keep Deposit / Void failed
  • Rule-violation warnings when creating or editing a booking
  • 409 error / booking-related API errors in general

If you hit an error or unexpected state while managing amenities or amenity bookings in URBI Kore, find it below for what it means and how to resolve it.

Applies to: property staff and managers using URBI Kore to configure amenities and manage bookings.

Access Denied screen on the Amenities page

What it means: Your staff account doesn't have the amenities_read_list permission (or the related booking permissions needed for the page you're on).

The Access Denied state:

Access Denied
You don't have permission to view this page.

Fix: Ask a property admin to grant the relevant amenity permissions (e.g. amenities_read_list, amenity_bookings_read_list, process_refunds) to your role. Buttons like "New Amenity" or refund actions only appear once the matching permission (amenities_create, process_refunds, etc.) is granted.

"Deferred deposit requires the KORE plan…"

What it means: You tried to enable "Collect deposit closer to start time" on the Pricing tab, but the property's plan doesn't include deferred-deposit collection.

Fix: Upgrade the property to the KORE plan or higher, or leave deferred-deposit collection off and continue collecting the full deposit at booking time.

"Send-link lead hours are required while deferred deposit collection is on."

What it means: The deferred-deposit toggle is on, but the "send-link lead hours before start" field is empty.

Fix: Enter how many hours before the booking start the deposit-payment link should be sent, then save.

Warning banner: lead-window exceeds min-notice window

What it means: The deferred-deposit send-link lead time is longer than the amenity's minimum advance booking notice, meaning a booking made close to the start time could bypass the deposit-link send.

The warning banner on the Pricing tab:

⚠ Lead window exceeds minimum notice
Some bookings may not receive a deposit link before the start time.

Fix: Lower the send-link lead hours, or raise the amenity's minimum advance notice on the Booking Rules tab, so the deposit link always has time to go out before a booking starts.

"Booking was cancelled" when trying to edit a booking

What it means: You're attempting to change (date/time, payment, etc.) a booking that's already been cancelled. The system blocks edits to cancelled bookings.

Fix: Cancelled bookings are read-only. If the resident needs a new reservation, create a new booking instead.

Can't send another payment reminder (rate limit)

What it means: Payment reminders to residents are rate-limited to prevent spamming the same resident repeatedly.

Fix: Wait before sending another reminder for the same booking. If the resident needs immediate contact, reach out directly outside the app in the meantime.

Keep Deposit / Void failed

What it means: The Keep Deposit or Void action on the Payment & Refunds tab returned a domain-level failure, for example the underlying transaction couldn't be found or the action isn't valid for the booking's current state.

Fix: Refresh the booking drawer and confirm the booking/transaction status on the Audit Log tab. Keep Deposit requires a reason to be entered, make sure it's filled in. If the transaction genuinely can't be located, check the Stripe-side transaction via the linked invoice (if you have accounting access) before retrying.

Rule-violation warnings when creating or editing a booking

What it means: The server re-validates booking rules (capacity, max active bookings, notice window, restrictions, etc.). When you override an availability or rule check on the staff booking flow, any violations are shown as warnings rather than hard blocks.

A rule-violation warning with override:

⚠ This booking exceeds the resident's max active bookings

Fix: Review the specific warning shown. If the booking is still appropriate (e.g. a manager-approved exception), check the acknowledgment box to override and proceed. If not, adjust the booking details so it no longer violates the rule.

409 error / booking-related API errors in general

What it means: Amenity booking APIs return standard error codes: 401 (not signed in), 400 (invalid input), 403 (no permission), 404 (booking/amenity not found), 409 (conflicting state, e.g. editing a cancelled booking), 422 (a domain action failed, like Keep Deposit or Void), and 429 (rate-limited, e.g. payment reminders).

Fix: Match the code to the scenarios above. For 401/403, check your session and permissions. For 404, confirm the booking or amenity still exists. For 400/409/422, re-check the booking's current state and the field you're submitting before retrying.

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