Before you start
Open the correct direct booking. Changing, cancelling or refunding requires the relevant permission and current readiness.
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Open the booking and confirm its dates, assigned units, confirmation and payment state before assessing a change. The payment position matters because a new total may produce a separate balance or refund workflow.
Read the current booking
Garden studio2 guests · 3 nightsArrival · 15:0023 OctDeparture · 11:0026 OctFinancial summaryAccommodation840,000 COPCleaning fee60,000 COPGuest total900,000 COPReferenceA-104PaymentPending- Current booking
- Dates, units and confirmation
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Compare the requested change with the confirmed stay. Keep the request distinct from the accepted result so the team does not plan around dates that have not changed.
Assess the guest’s request
Garden studioAlex Rivera · A-1043 nightsCurrent dates23 Oct → 26 OctRequested dates24 Oct → 27 OctUnit availabilityFor reviewProperty2324252627Garden studioAlex Rivera · 3 nightsNext arrivalDeparture11:00Arrival15:00Next arrival15:00Requested change · For review- Confirmed stay
- Current accepted dates
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After submission, inspect the booking result and any separate money movement. A partial failure needs the supported recovery path rather than an assumption that every part succeeded.
Follow each resulting action
Garden studio2 guests · 3 nightsArrival · 15:0023 OctDeparture · 11:0026 OctFinancial summaryAccommodation840,000 COPCleaning fee60,000 COPGuest total900,000 COPReferenceA-104PaymentPending- Booking result
- Accepted dates or cancellation
Check the result
The booking records the accepted dates or cancellation state, with any additional balance or refund tracked separately.
Limits and prerequisites
A guest request is not approval. Cancelling does not by itself prove a refund settled.
