Create a booking
- Open the relevant resource page — Rooms, Desks, Offices, Parking, or Equipment — and click Create booking.
- Choose the date, time, and number of seats. Optionally, add a title, memo, or coupon.
- You can pick past dates to record a booking that already happened.
- If the booker’s schedule stays open across midnight without a break, a booking can run into the next day, for example from 4:00 PM to 2:00 PM. It can last up to 24 hours.
- Choose the customer in the Booker field. The list shows the location’s members. To book for a nonmember or a member of another location, search for them by name — Spacebring adds a member of another location to this location as a nonmember when you pick them.
- Choose the payment method to charge the customer for the booking.
- If you book for another customer or add invitees, choose whether to notify them about the booking.

Create a recurring booking
When a customer needs the same resource on a regular schedule, for example every Friday from 3:00 PM to 6:00 PM, create a recurring booking for them:- Start creating a booking.
- Under Repeat, choose one of the suggested patterns, or Custom to set your own.
- In End repeat, choose when the booking stops repeating:
- On date — on a specific final date.
- Never — it keeps repeating with no end date.
- After number of occurrences — after a set number of bookings. Available for Custom patterns only.
- Choose the customer in the Booker field.
- Choose Free, or a payment method to charge each booking with: credits, day passes, an invoice, or a saved card. The Payment section shows how many bookings the series has and when each one is charged.
- Create the booking. If some of its dates are already booked or outside the schedule, choose Skip unavailable dates to book the others, or Back to editing to change the booking.
Recurring booking payments
Nothing is charged when a recurring booking is made. Each booking in the series is charged on its own, with the payment method chosen for the series:- It’s charged when the resource’s rescheduling policy stops allowing a refund. For example, with 1 day, a booking on Friday at 3:00 PM is charged on Thursday at 3:00 PM. With Before the start or No refund, it’s charged when it starts.
- If that time has already passed when the booking is made or moved, it’s charged right away.
- It’s priced at the booking rates of its own day. When bookings on different days cost different amounts, the Payment section shows no total.
- Coupons and promo codes don’t apply to it.
- Until it’s charged, editing or canceling it brings no extra charge or refund.
- Card — the card was declined or removed. The booking waits until the customer pays with Complete payment on the booking in the member portal.
- Credits — the balance doesn’t cover the booking. It’s canceled right away, and its slot is free again. The rest of the series stays booked.
- Day passes or invoice — the customer is asked to contact your team to keep the booking.
Edit a booking
- Open the booking from the Resources, Bookings, or customer profile page.
- Click (…) in the top right corner > Edit, make your changes, and save.
- If the booking was made for another customer or has invitees, choose whether to notify them about the change.

When users and administrators can edit bookings
- Users
- Administrators
General editing rules
A booking can move only to another resource of the same type, such as from one parking space to another, or to a similar room or desk subtype, such as from a hot desk to a dedicated desk. The target resource must be in the same location, accept the booking’s payment method, and support any coupon applied to it. Some bookings have more limits:Extra charges
When an edit makes a booking cost more, such as extending it, adding seats or items, or moving it to a pricier resource, the difference is charged with the booking’s payment method. The booking stays one booking. It counts once in Analytics, and the bookings report shows it in one row with its latest start and end time and its total price, including extra charges. The extra charge uses the booking’s original coupon, even if it has expired. A percentage coupon discounts the added part, and a fixed-amount coupon isn’t deducted again. A new promo code can’t be applied when editing. Credits or day passes- The difference is deducted from the balance the same way as the booking, as a new transaction separate from the original one.
- Before the invoice is issued, the booking’s pending invoice item is updated to the new price. No new item is added.
- After the invoice is issued, the difference becomes a new pending invoice item, billed on the customer’s next invoice.
- The difference is charged as a new transaction with its own invoice, separate from the original payment. The booking’s Transactions section lists every charge.
- An External extra charge is recorded as paid right away.
- A card charge goes to the card used for the original payment.
- If that card is saved for the customer, it’s charged right away. If the card is declined, the edit isn’t saved.
- If the card isn’t saved and a user extends the booking, they’re taken to the payment page.
- If the card isn’t saved and an administrator extends the booking, the payment shows as pending. The user pays it with the Complete payment button on their booking in the member portal.
- While a card charge waits on the payment page, the booking is Tentative. If the payment fails or isn’t completed within 15 minutes, the booking returns to its previous time, number of seats, or resource, whoever made the edit. Until the charge is paid, the previous resource stays reserved for the booking, and the booking can’t move to another resource.
- Refunding the booking refunds its extra charges too, newest first. A partial refund comes out of the latest extra charge before the original payment.
Cancel a booking
- Open the booking from the Resources, Bookings, or customer profile page.
- Click (…) in the top right corner > Cancel.
- For a recurring booking, choose This occurrence, or This and future to stop it from repeating.
- If the booking was paid, choose whether to refund it. The rescheduling policy doesn’t limit administrators, so you can refund a booking at any time.
Track bookings
- Go to Resources > Bookings to see all bookings in one list. It opens on today’s bookings, and you can filter it by:
- Date — a ready-made period, such as Tomorrow or Next 7 days, or a Custom date or range. It shows every booking that overlaps the period, including one that starts before it and ends after it.
- Status — tentative, confirmed, or canceled bookings.
- Resource type — rooms, desks, offices, parking, or equipment.
- Resource — one specific resource.
- Company — the bookings made by a company’s members.
- Booker — the bookings of a specific member or nonmember.
- Create date — the bookings made on a date or in a period.
- Enable admin notifications to get alerts about new and canceled bookings.

Booking statuses
- Tentative — the booking waits for one of these:
- An external payment.
- A payment through a payment gateway that’s still processing or isn’t completed yet, including an extra charge for an edit.
- A scheduled credit or day pass transaction, for a booking in a future subscription period.
- A payment for a booking of a recurring booking that couldn’t be charged.
- A confirmation on Room display when the user arrives, for a free booking.
- Confirmed — the booking is fully secured.
- Canceled — one of these happened:
- The customer or an administrator canceled the booking.
- An administrator canceled a booking whose external payment never arrived.
- The customer started paying through the payment gateway but didn’t finish, or canceled the payment.
- The scheduled credit or day pass charge failed.
- A booking of a recurring booking was still unpaid when it started, or the customer’s credits didn’t cover it.
- Nobody confirmed the booking on Room display, so it was canceled automatically.
Export a bookings report
On the Resources > Bookings page, apply the filters you need, then click (…) in the top right corner > Export bookings > CSV or XLSX.
Troubleshoot booking errors
A booking error almost always points at the location schedule or a resource setting, not at the booking itself.The booking period is invalid
The booking period is invalid
Select a correct date. This day is not available
Select a correct date. This day is not available
You already have an active free booking
You already have an active free booking
You need to book at least 2 hours in advance
You need to book at least 2 hours in advance
The resource is already assigned or booked during this period
The resource is already assigned or booked during this period
No payment methods are available
No payment methods are available
- The Default and Public location schedules match the hours you offer to members and to nonmembers.
- Book for free on each page of Location settings > Resources.
- Each resource’s Min & Max duration, Availability increment, Buffer time, Booking window, Custom schedule, and rescheduling policy on its Booking tab.
- If a resource is bookable by members only, the Support page is publicly visible so nonmembers can apply for a booking instead.
FAQs
What hours does a day booking cover?
What hours does a day booking cover?
- On most schedules, the booking covers that day’s open hours, for example from 9:00 AM to 6:00 PM.
- On a day that stays open past midnight, it covers the whole day, for example from 2:00 PM to 10:00 AM the next day.
- On a schedule open 24/7, it can start at any time and ends at the same time the next day, for example from 6:00 PM to 6:00 PM.
Can I book an office?
Can I book an office?
- By the hour or by the day, following its Availability increment, Min duration, and Max duration. To offer full days only, set both durations to 1 day.
- As members or nonmembers, following its Visibility and Booking permissions.
- With any payment method the office accepts, except day passes, which work for hot desks only.
- As a whole office, so all its seats must be free for the chosen period.
My customer can't book a desk with day passes
My customer can't book a desk with day passes
- Go to Resources > Desks and start editing the desk.
- On the General tab, set its type to Hot desk.
- On the Pricing tab, turn on the Day passes switch.
How can I calculate the rooms' occupancy in % during work hours?
How can I calculate the rooms' occupancy in % during work hours?
- Filter the Bookings page by rooms and the period you need, then export a bookings report.
- Open it in Google Sheets or Excel, calculate each booking’s duration from the Start date and End date columns, and add them up. This gives you the total booked hours.
- Multiply the number of rooms by the work hours per day and the working days in the period to get the available hours.
- Divide the booked hours by the available hours and multiply by 100.
Can my members' clients book a room with the member through the member web portal?
Can my members' clients book a room with the member through the member web portal?