Booking Manager FAQ
Answers to frequently asked questions about managing your bookings.
- How do I add a payment link to our email notifications?
- How do I edit/change a booking?
- How do I schedule an email notification?
- How do I add (or edit) a booking form field?
- Where can I find waivers that are not attributed to bookings?
- How do I personalize email notifications?
- How do I determine if a notification has been sent?
- How can I blocklist a Customer?
- How does the system reduce fraudulent payment attempts?
- How do I make a Staff-side booking?
- How do I postpone a booking?
- How do I cancel a booking?
- How do I add a cancellation link to email notifications?
- How can I use Guest Forms to collect Guest Contact Information?
- How do I send bulk communications to my Customers?
- How do I refund a booking payment?
- How do I update/edit my invoice policy?
- How do I set up a location-specific tax?
- How do I change the status of a booking without emailing a Customer?
- How do I find a Customer by phone number?
- How do I bulk update bookings?
- How can I limit my bookings to a specific country or region?
- How do I determine the order in which products are displayed on the invoice?
- How do I resolve bounced email notifications?