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How to Create Cancellation and Reschedule Fees

Configure multiple fee tiers that are applied when customers cancel or reschedule their bookings through the Manage My Booking portal.

Create Cancellation Change Fee

Create a cancellation fee to charge customers who cancel their bookings after the configured notice period(s).

Prerequisites:

  • Enable 'Checkin Cancellation Allowed' in the Web Checkout & MMB section of the product detail

    Checkin Cancellation Allowed

  1. In your Ventrata dashboard, go to Products > Products.

    Products - Products

    Products

  2. Select an existing product.

  3. Go to the Change Fees tab.

    Change Fees

  4. Press the + NEW CANCELLATION FEE button.

    New Cancellation Fee

  5. Enter fee name and description.

    Fee Name & Description

  6. Enter a code, or internal reference, for the fee.

  7. Enter the billing account code as appropriate.

  8. Add new or existing tags to filter or report on using fees.

    Code, Billing Account Code & Tags

  9. Check the 'Percentage' box to calculate the fee value as a percentage amount of the booking. If left unchecked, the fee has a fixed retail value.

    Percentage Retail

  10. If 'Percentage' is enabled, enter the percentage of the booking value to charge to the customer. If disabled, enter the fixed fee amount.

    Fixed Retail

  11. Enter the notice period in hours, days, weeks or months. If left blank, the fee always applies.


    📘 EXAMPLE

    A notice period for 7 days means the fee applies when the customer cancels their booking less than 7 days before the travel date.


  12. Press the Create Change Extra button to save your settings.

To create multiple tiers (for example, 7 days, 14 days, and 30 days), repeat the steps above for each tier. The system automatically sorts fees in the order they are displayed.

Cancellation Change Fees


Create Reschedule Change Fee

Create a reschedule fee to charge customers who change their tour date or time after the configured notice period(s).

Prerequisites:

  • Enable 'Checkin Reschedule Allowed' in the Web Checkout & MMB section of the product detail

    Checkin Reschedule Allowed

  1. In your Ventrata dashboard, go to Products > Products.

    Products - Products

    Products

  2. Select an existing product.

  3. Go to the Change Fees tab.

    Change Fees

  4. Press the + NEW RESCHEDULE FEE button.

    New Reschedule Fee

  5. Enter fee name and description.

    Fee Name & Description

  6. Enter a code, or internal reference, for the fee.

  7. Enter the billing account code as appropriate.

  8. Add new or existing tags to filter or report on using fees.

    Code, Billing Account Code & Tags

  9. Check the 'Percentage' box to calculate the fee value as a percentage amount of the booking. If left unchecked, the fee has a fixed retail value.

    Percentage Retail

  10. If 'Percentage' is enabled, enter the percentage of the booking value to charge to the customer. If disabled, enter the fixed fee amount.

    Fixed Retail

  11. Enter the notice period in hours, days, weeks or months. If left blank, the fee always applies.


    📘 EXAMPLE

    A notice period for 7 days means the fee applies when the customer reschedules their booking less than 7 days before the travel date.


  12. Press the Create Change Extra button to save your settings.

To create multiple tiers (for example, 7 days, 14 days, and 30 days), repeat the steps above for each tier. The system automatically sorts fees in the order they are displayed.

Reschedule Change Fees


Create Reseller-Specific Fee

Create reseller-specific change fees that apply only to booking made by the selected reseller.

To create fees that apply only to a specific reseller, select a reseller from the dropdown at the bottom of the Change Fees tab.

Select Reseller

Then follow the steps to create

📒 NOTE

If no reseller-specific fees are configured, the default fees will apply.


Change Fee Flow

Backoffice

Cancellation

  1. In the Ventrata dashboard, open a booking.

  2. Press the Cancel Booking button on the booking level.

    Cancel Booking

  3. Check the 'Apply Change Fees' box on the cancellation form.

    Apply Change Fees

  4. Complete the required information and press the Cancel and Refund Booking button.

    Cancel and Refund Booking

  5. Collect the fee as appropriate.

Review the applied change fee on the booking level,

Booking Level

and compare it with your configuration:

Change Fee

As the cancellation fee equals the ticket price, no money needs to be exchanged and the payments remain balanced.

Payment Summary


Reschedule

  1. In the Ventrata dashboard, open a booking.

  2. Press the Make Changes button on the booking level.

    Make Changes

  3. Check the 'Apply Change Fees' box on the booking form.

    Apply Change Fees

  4. Change the booking date or tour time.

  5. When you select a new date or time, the applicable change fee appears below the tickets selection and is automatically included on the booking total.

    Change Fee

  6. Press the Update Booking button to save your changes.

    Update Booking

  7. Collect the fee as appropriate.

Review the applied change fee on the booking level,

Booking Level

and compare it with your configuration:

Change Fee

Verify that the payment summary includes both the price of the original booking and the applicable reschedule fee.

Payment Summary


Reseller Agent Portal

📒 NOTE

Depending on the reseller and agent configuration, some options may differ from the examples below. Agents must have the necessary permissions to cancel or reschedule bookings.

Cancellation

  1. In the Agent Portal, open a booking.

  2. Press the Cancel Booking button on the booking level.

    Cancel Booking

  3. Complete the required information and press the Cancel Booking button.

    Cancel Booking

  4. Collect the fee as appropriate.

The change fee is applied automatically. Review the applied change fee on the booking level,

Booking Level

and compare it with your configuration:

Change Fee

As the cancellation fee is 50% of the booking price (€20), the agent collects €10, making the booking total €30.

Accounting

📒 NOTE
The payment summary is calculated according to the reseller's commission structure. Values such as Wholesale, Commission, and Receivable may vary depending on the reseller configuration.


Reschedule

  1. In the Agent Portal, open a booking.

  2. Press the Make Changes button on the booking level.

    Make Changes

  3. Change the booking date or tour time.

  4. Press the Update Booking button to save your changes.

    Update Booking

  5. Collect the fee as appropriate.

The change fee is applied automatically. Review the applied change fee on the booking level,

Booking Level

and compare it with your configuration:

Change Fee

Verify that the payment summary includes both the price of the original booking and the applicable reschedule fee.

Payment Summary

📒 NOTE
The payment summary is calculated according to the reseller's commission structure. Values such as Wholesale, Commission, and Receivable may vary depending on the reseller configuration.


📗 TIP

In both cases, if you press the Make Changes button on the booking level of either the cancelled or rescheduled booking, the change fee is shown on the booking detail.

Cancellation Change Fee

Reschedule Change Fee

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