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  1. Help Center
  2. /Amenities
  3. /Payments and Refunds
  4. /What "Manual" Payment Means, and When to Use It

What "Manual" Payment Means, and When to Use It

The difference between Card, Manual, and Void on an amenity booking, the four manual methods (cash, cheque, e-transfer, other), and when to use Manual instead of Card.

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 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

  • Card vs Manual vs Void
  • The four manual methods
  • When to use Manual instead of Card

Card vs Manual vs Void

The amenity booking payment selector always shows the same three mutually exclusive options:

  • Card: the resident pays through Stripe, either by card entry on the spot or a payment link sent to them. This is the default and is unchanged from before.

  • Manual: you're recording that payment was already collected outside URBI. No Stripe charge happens; you're just logging what happened and letting the booking's accounting reflect it.

  • Void: no payment is expected on this booking at all (for example a board-approved courtesy waiver). Voiding requires a reason.

Choosing Manual doesn't send a payment link, doesn't touch a card, and doesn't create anything in Stripe. It's the option for money that already changed hands.

The four manual methods

When you select Manual, you choose one method:

Method shown to staff

What it means

Cash

Physical cash handed to staff, for example at the front desk.

Cheque

A paper cheque. Use the reference field for the cheque number.

e-Transfer

An Interac e-transfer or similar sent outside URBI. Use the reference field for the confirmation code.

Other

Anything that doesn't fit the first three, for example a money order or a pre-arranged credit.

The reference field is optional for every method, but it's worth filling in: it's the detail that shows up later in the Audit Log and the Payment & Refunds tab, and it's often the only way to match a booking back to a physical cheque or e-transfer weeks later.

When to use Manual instead of Card

Use Manual whenever the resident has already paid you outside URBI: cash at the desk, a cheque dropped off, an e-transfer sent to the property's account, or any other arrangement where Stripe was never involved. If the resident hasn't paid yet and you want URBI to collect the money (card entry or a payment link), use Card instead.

Manual and Card lead to the same result on the books: an invoice, a balanced journal entry, and a Confirmed booking. The only real difference is that a manual booking has no Stripe payment behind it, so it also carries no card processing fee.

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