Cancel to free the dates and decide the financial settlement: how much to refund, how much to keep and whether anything is still due.
Cancellation lives under Bookings and also in the Calendar — in both places, by opening the booking and clicking Cancel booking.
Cancelling is not the same as deleting. The booking stays in the history with the status Cancelled, and that is what keeps the period's reports coherent.
The dates become free again on the calendar and on your booking link as soon as the cancellation is confirmed.
This is the simple case. Confirm the cancellation and that is it.
The outstanding financial entries linked to that booking leave Transactions, Payments and Statements — the screen tells you so before you confirm. That makes sense: it was money that is no longer coming in, and keeping it forecast would distort every report.
Here the cancellation opens a financial settlement screen, because there is money to decide about. It has four parts.
A summary of what exists today: the booking amount, the payment plan, how much has been received, the expected balance and the source channel.
If there were future instalments, they will be closed by the cancellation — the screen warns you first.
If you have a cancellation policy configured, it appears as a suggestion: how much to refund and how much to keep according to your own rule.
When no policy applies, the screen says there is no suggestion. "No suggestion" is different from "a suggestion of 0%", and the two are never confused.
Three fields, and all three are your decision:
If the booking came from an external channel, there is also a section for the amount retained by the channel and the external revenue that stayed with you.
Before you confirm, the screen states in words what will happen: how much you keep, how much will be pending as a refund, whether a new charge will be created, and that the stay's future balance will be closed.
You tick "I have reviewed the figures above" and confirm.
This is the most important point in this article: Rezvia records the refund, it does not carry it out.
The amount is noted as pending manual execution. Returning the money — by Pix, through your payment provider's panel, or however you agreed — remains an action of yours, outside the system.
If you enter an additional amount to charge, it becomes a new receivable, and the guest has to be charged as normal.
Revenue from a cancellation does not automatically enter the owner payout.
If the retained penalty should be shared with them, enter it as a manual adjustment on that month's statement. See how to generate and approve a statement.
If a payment on that booking is recorded while the cancellation screen is open, it warns you and reloads the numbers. Check them before confirming again — it is a protection against refunding against a figure that has already changed.
Keep a clear cancellation policy on your booking link. It decides nothing on its own, but it is the reference that makes the conversation easier — and it is what appears as the suggestion on this screen. See how to create a fair cancellation policy.
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