Notifications
Your daily control centre for booking alerts, errors, and system warnings.
Overview
The Notifications page is a centralised monitoring tool that collects and displays all system-generated alerts related to bookings, products, payments, and operational processes. Instead of discovering problems one booking at a time, agents and administrators can open this page and immediately see every issue that needs attention — organised by type and severity.
Notifications are generated automatically by the system based on background checks. They do not resolve themselves — each one must be investigated and fixed at the source before it disappears from the list.
Purpose
The Notifications module exists to help teams:
Spot and resolve booking errors before they affect customers or operations
Track unpaid bookings and outstanding balances at a glance
Identify and fix overbooking situations across hotels, rooms, and transports
Stay on top of Stop Sales violations, queue errors, and upsell opportunities
Maintain overall data quality and reservation accuracy across the platform
It is particularly valuable for operations managers and senior agents who need a daily system health check without opening individual bookings one by one.
Preconditions
Before using the Notifications page, ensure the following:
You are logged in with a user role that has access to booking administration and notifications. If the Notifications page is not visible in your sidebar, contact your system administrator to review your permissions under Users.
Background error-checking services are running correctly. If no notifications appear at all and you expect them, contact your administrator to verify that system checks are active.
Allotment thresholds and Stop Sales rules must be correctly configured for overbooking and Stop Sales notifications to fire accurately. See Stop Sales and Hotel Contracts.
How to Use the Notifications Page
Step 1 — Open Notifications
Click Notifications in the left sidebar. The page opens with the full list of active notifications across all categories.
Step 2 — Select a category
In the left panel, click the notification category you want to review. The central table immediately refreshes to show only notifications of that type. The number displayed next to each category name is the count of active, unresolved notifications in that category.
Recommended daily priority order:
Overbkg — overbooking situations that may affect customers
Unpaid Bkg — outstanding balances requiring follow-up
Warnings — non-blocking issues that still need attention
Stop Sales / Queue Management — operational and configuration issues
Step 3 — Review the notification list
In the central panel, scan the table for the most urgent items. Use column headers to sort the list — for example, sort by Departure Date to prioritise upcoming trips, or by Balance to focus on the largest outstanding payments first.
Use the records-per-page selector at the bottom to control how many rows are shown, and the pagination controls to navigate through the full list.
Step 4 — Open and resolve the booking
Use the Booking No in the notification row to locate the affected booking. Open it via All Bookings and correct the underlying issue — for example:
Register a missing payment for an Unpaid Bkg
Adjust allotment or move a passenger for an Overbkg
Fix missing or invalid data for an Error Bkg
Review and update product rules for Warnings
Step 5 — Verify the notification is cleared
After saving the fix, return to the Notifications page and refresh the list. If the underlying issue has been resolved, the notification will no longer appear. If it persists, the fix was incomplete — review the booking again.
Notifications are not automatically cleared when you save a reservation. The system checks for updates every 30 minutes.
Field Reference
Left Panel — Notification Categories
Unpaid Bkg
Bookings with outstanding payments — the customer owes a balance that has not been registered
Overbkg
Overbooking situations, broken down by type: Homebound transport, Hotels, Rooms, and Outbound transport
Error Bkg
Bookings that encountered a system error during saving or processing and are in an incomplete or invalid state
Warnings
Bookings in a valid state but with a condition that requires attention — for example, travel insurance was not sent, or a special service request is missing
Hotel Special Offer
Issues related to hotel special offers — for example, an offer that was applied incorrectly or is inconsistent with contract conditions
Extra Special Offer
Issues with special offers on extras — similar to Hotel Special Offer but for extra products
Upsale
Alerts related to upsell opportunities or upsell products that have an issue requiring review
Stop Sales
Bookings or products affected by an active Stop Sales rule, including cases where agreed allotment has been exceeded
Queue Management
Errors in background processing queues — for example, failed confirmation sends, communication jobs, or automated processing tasks
Central Panel — Notification Table
The columns displayed depend on the selected category. The most commonly shown fields are:
Booking No
The unique identifier of the affected booking. Use this to locate the booking in All Bookings
Departure Date
The outbound travel date associated with the booking. Use this to prioritise time-sensitive cases
Customer
Full name of the lead passenger or primary customer on the booking
Booking Total
The total value of the reservation, including all travel components and extras
Paid Amount
The amount already registered as paid by the customer
Balance
The remaining unpaid amount. A positive value means money is still owed
Error Description
A plain-language description of the issue or error detected by the system
Navigation Controls
Column headers
Click any column header to sort the list ascending or descending by that field
Records per page
Selector at the bottom of the table — choose 10, 25, or 50 rows per page
Pagination
Navigate between pages of results using the Previous / Next controls at the bottom
Filters
Where available, use filters at the top of the list to narrow results by departure period, destination, or other criteria
Working Pattern by Category
Use the category name to decide both priority and owner.
Some notifications can be resolved by an agent in the booking. Others point to a wider setup or system issue and should go to an administrator or product owner.
Unpaid Bkg
Sales or finance user
Register payment, correct payment method, or verify balance
The balance no longer matches the unpaid rule
Overbkg
Operations or product user
Move passengers, adjust allotment, or review availability
The booking no longer exceeds hotel or transport capacity
Error Bkg
Senior agent or admin
Open the booking, fix invalid data, then save again
The booking passes validation and background checks
Warnings
Agent, operations user, or admin
Read the warning text and complete the missing follow-up
The missing task or condition is no longer true
Stop Sales
Product or operations user
Review the booking together with the Stop Sale rule
The booking no longer conflicts with the active rule
Queue Management
Admin or support user
Check the failed background job, integration, or resend process
The queue job succeeds on the next run
If a notification points to a setup issue, fixing one booking may not be enough. Check whether similar bookings could be affected by the same rule, contract, or integration problem.
What to check before opening the booking
Use the notification row to decide your first check:
Check Departure Date first for anything time-sensitive.
Check Balance first for Unpaid Bkg.
Check Error Description first for Error Bkg, Warnings, and Queue Management.
Check whether the issue looks booking-specific or system-wide before you start editing data.
This saves time and reduces duplicate work between agents.
FAQ
What is the difference between Error Bkg and Warnings?
An Error Bkg means the booking is in an incomplete or invalid state.
Something failed during saving or processing. The booking may not be fully confirmed.
A Warning means the booking is valid, but still needs follow-up.
Examples include missing travel insurance communication, missing documents, or another non-blocking issue.
Can the same booking appear under multiple categories at the same time?
Yes.
One booking can trigger several checks at once. For example, it can appear under both Unpaid Bkg and Warnings.
Each category reflects a separate issue. Resolve each one at the source.
What should I tackle first each day?
Start with Error Bkg, Overbkg, and Queue Management.
These are the categories most likely to block processing or affect departures.
Then handle Unpaid Bkg, followed by Warnings and the remaining categories.
Why does the category count not match the rows I currently see?
The category count shows all unresolved items in that category.
The table can still be narrowed by filters, sorting, pagination, or the current date range.
If the count looks wrong, clear filters and reload the category.
Can I clear or delete a notification manually?
No.
Notifications are cleared by resolving the underlying issue.
If the source problem still exists, the notification will return on the next system check.
I fixed a booking but the notification is still showing. Why?
The system checks for updates every 30 minutes.
After saving a fix, refresh the page after the next check cycle.
If it still appears, the root cause was not fully resolved.
Why did a notification disappear and then come back?
The same condition was detected again.
This usually means the issue was only partly fixed, or another background job recreated the same problem.
Check the booking again. Then review any related setup, integration, or queue process.
How do I handle Stop Sales notifications?
A Stop Sales notification means a booking conflicts with an active Stop Sale rule, or agreed allotment has been exceeded.
Review both the booking and the Stop Sale setup before changing anything.
Use Stop Sales to inspect the rule behind the alert.
Who should handle Queue Management notifications?
Usually an administrator or advanced support user.
These notifications often involve failed background jobs, integrations, communication sends, or system automation.
If the error description mentions GDS, SMTP, FTP, or queue processing, escalate early.
What if I open the booking and nothing looks wrong?
Start with the area named in the notification text.
Then check History, Economics, E-mails, SMS, or related product setup depending on the category.
Some issues are caused by background processing, not by visible booking data alone.
Are notifications assigned to one user?
No.
The page is a shared operational list, not a personal task queue.
Two users can work the same notification unless your team coordinates ownership outside the page.
I can see the Notifications page, but some bookings are missing. Why?
This is usually caused by user rights, brand scope, or filter settings.
Check your current filters first.
If the booking is still missing, ask your administrator to review your access under Users.
Where do I control which warnings are generated?
Use Warning Notification Rules.
That is where you configure warning recipients, delivery method, and warning types.
Related Pages
Warning Notification Rules — configure which system warnings are generated and who receives them
Stop Sales — manage Stop Sales rules linked to Stop Sales notifications
All Bookings — find and open bookings referenced in notifications
Service Cases — manage customer service issues that may also generate notifications
Customer Information (Errata) — notifications related to customer errata based on booking and stay periods
Email Templates — manage automated email content triggered by booking events
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