Reservation Cancellations & Deposits (New Inquiry Details Page)

Who Can Set Up Deposits and Cancellation Fees?

Reservation cancellations & deposits are only available with the Waitlist & Table Management upgrade.

If you haven't already upgraded, go to "Waitlist & Table Management" tab from the left sidebar, and click the Upgrade button.

The other prerequisite is having your SpotHopper connected to a Stripe account so you can collect and process online payments. Learn how to connect Stripe here.

NOTE: The instructions in this article are for the new and improved inquiry details page:

If your page doesn't look like this and you still have the old layout, you can upgrade to the enhanced page for free by clicking the "Switch to New Layout" button.

You can find the instructions for cancellations & deposits for the old page here.

Deposits

Deposits secure your reservations by collecting a small payment from guests when their booking is confirmed.

Setting Up Deposits

1. To set up Deposits, go to "Reservations" under "Sales & Inquiries," then click on the "Settings" tab.

2. Scroll down to the "Payment Settings" section.

3. Under the Available Payment Types, choose "Deposit" and enter the default deposit amount you want to capture from your guests.

4. Add the acceptable cancellation time — the minimum number of hours prior to the reservation that guests must cancel to receive a refund.
- If a guest cancels outside this window or doesn’t show up, you can choose to keep the deposit.

5. Click "Save Changes" when you're done.

How will this look for your guests?

When making a reservation, your guests will need to add their credit card details and secure a deposit in order to proceed with making the reservation inquiry.

Handling Deposits

1) Receiving the Deposit and Transferring Funds

The deposit is captured only after you confirm the reservation.

If auto-confirmation is enabled, the deposit is collected automatically when the guest books.
If auto-confirmation is off, you’ll need to manually change the inquiry status to "Confirmed" to capture the funds.

Once confirmed, the deposit is transferred to your Stripe account.

Once a reservation is confirmed and the deposit has been captured, the Payment Status for that inquiry will show as "Payment Captured."

You can view this by opening the reservation’s Inquiry Details page and selecting the Payment tab from the right-hand panel.

2) When the Guest Arrives

You can choose to apply the deposit toward the guest’s bill and reduce their total, or refund the deposit amount upon their arrival.

3) If the Guest Cancels

If they cancel outside your cancellation window or don’t show up, you may keep the deposit if you'd like to.
If they cancel within the allowed window, you’ll need to manually refund the deposit.

SpotHopper doesn't automatically issue refunds. To refund the deposit fee, go to the specific reservation's inquiry details page, and click the "Refund" button found next to the payment status on the right-hand panel.

A confirmation pop-up will appear. To refund the deposit amount, hit the red "Issue Refund" button.

After the deposit has been refunded, the payment status will reflect that.

Cancellation Fees

Cancellation fees let you charge guests who cancel late or don’t show up, helping protect your business from last-minute cancellations and lost revenue.

Setting Up Cancellation Fees

1. To set up a Cancellation fee, go to "Reservations" under "Sales & Inquiries," then click on the "Settings" tab.

2. Scroll down to the "Payment Settings" section.

3. Under the Available Payment Types, choose "Cancellation Fee" and enter the default amount you want to charge your guests if they cancel outside your cancellation window.

4. Add the acceptable cancellation time. This sets the cancellation window — how many hours before the reservation guests can cancel without being charged a fee.

- If a guest cancels outside this window or doesn’t show up, you can manually charge the cancellation fee.

5. Do not forget to click "Save Changes" when you're done.

How will this look for your guests?

When making a reservation, your guests will be prompted to add their credit card details. Please note that their payment info will only be captured, and they won't be charged any fee at this stage.

Charging a Cancellation Fee

If your guests don't show up or cancel outside your cancellation window, you have the right to charge them the cancellation fee, using the credit card information captured at the time of making the reservation.

⚠️ Cancellation fees are not charged automatically. For every no-show or last-minute cancellation, you will have to manually charge your customers the default fee if you decide to. To do so, you must first change the inquiry status to "Cancelled."

Open the specific reservation's inquiry details page and make sure the status is set to "Cancelled."
From the right-hand panel, click the Payment tab. The payment status should read "Setup Intent Authorized," which indicates that the guest’s payment information is on file.
To charge the cancellation fee, click the "Capture" button. The customer will be charged immediately.
After the charge is complete, the payment status will update to "Payment Captured."

Refunding a Cancellation Fee

If you want to refund a cancellation fee, you can easily do so from the same place where you originally charged it.

Open the inquiry details page and click the "Payment" tab from the right-hand panel.
Next to the payment status, click the "Refund" button.
Confirm the refund by clicking "Issue Refund," and the funds will be returned to the customer.
Once the refund is processed, the payment status will reflect that: