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How to process a no-show booking

Mark a no-show, apply your charge and release the room back to sale so the channel manager can resell it.

5 steps 2 min Front desk / night audit eZee PMS
  1. 1

    Open the unarrived booking

    After your cut-off time, find the arrival that never checked in.

  2. 2

    Mark it as no-show

    Set the reservation status to No-show.

  3. 3

    Apply your policy

    Charge your no-show fee or retain the deposit according to your cancellation policy.

  4. 4

    Release the room

    Put the room back into inventory so the channel manager can resell it across your channels.

  5. 5

    Note the source

    If the booking came from an OTA, flag it for any commission or dispute handling.

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