The Booking System can be configured to report chargeable no shows and allow them to be charged back to the customer if required.

A booking is classified as a No Show 2 Days after the booking date.  When this happens, the Usage Page will be updated to display the No Show and the amount outstanding as shown below.  The activities which are classified as chargeable no shows will now be marked with C in the Arrive Column and the relevant no show charge detailed in amount column.

There are two sections to the No Show Routine.