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  1. Help Center
  2. /Amenities
  3. /Managing Bookings
  4. /What Happens When a Booking Is Cancelled, Refunded, or Rescheduled

What Happens When a Booking Is Cancelled, Refunded, or Rescheduled

How cancelling, refunding, or rescheduling a booking affects a deferred deposit and any attached vendor work order, for both residents and staff.

Last updated August 13, 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
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    • 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
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    • 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

  • Cancelling a booking
  • Refunding a booking
  • Rescheduling a booking

If a booking has a deferred deposit and vendor work order attached, cancelling, refunding, or rescheduling it has ripple effects. This guide explains what residents and staff can expect in each case.

Who this applies to: Staff cancelling or refunding a booking from the dashboard, and residents cancelling their own booking from the app.

Cancelling a booking

  • If the deposit hasn't been paid yet: cancelling the booking stops the deposit link, stops any daily reminders, and the resident receives a cancellation email. No deposit charge happens.

  • If a vendor's work order was already created for this booking: cancelling the booking automatically cancels that work order too. The vendor's service ticket is cancelled, the vendor is emailed a "work order cancelled" notice, and their scheduled building access for that visit is removed. Staff are also alerted, since your team may need to handle any vendor cancellation fee directly with the vendor; the platform does not charge or bill this automatically.

  • This applies even if the booking is cancelled after it was supposed to start (for example, an after-booking cleaning visit that hasn't happened yet still gets cancelled properly).

Refunding a booking

  • A full (terminal) refund works the same as a cancellation for vendor purposes: the work order is cancelled, the vendor is emailed, their building access is removed, and staff are alerted.

  • A partial refund (for example, a partial goodwill credit) does not cancel the vendor work order. The booking stays confirmed and the vendor's visit still happens as planned.

  • A routine deposit return after the booking is already over (the normal post-service return of a refundable deposit) does not cancel or affect a vendor's work order either, since the vendor's job has already been completed by that point.

Rescheduling a booking

If a booking's date or time changes after a vendor's work order was already created, the vendor's schedule updates automatically to match:

  • The vendor's service ticket is rescheduled to the new date and time.

  • The vendor's building access pass is updated to the new date.

  • The vendor receives an updated work-order email reflecting the new schedule, so they don't show up on the wrong day or miss the new one.

No action is needed from staff or residents beyond making the date change itself; the vendor notification happens automatically.

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