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Front desk
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
Open the unarrived booking
After your cut-off time, find the arrival that never checked in.
- 2
Mark it as no-show
Set the reservation status to No-show.
- 3
Apply your policy
Charge your no-show fee or retain the deposit according to your cancellation policy.
- 4
Release the room
Put the room back into inventory so the channel manager can resell it across your channels.
- 5
Note the source
If the booking came from an OTA, flag it for any commission or dispute handling.
