Customers browse available activities, choose a session, enter participant details, acknowledge waiver requirements, and complete payment. They receive a confirmation email with booking reference and next steps.

Waivers are sent after booking confirmation. Each participant receives their own waiver link where required. Operators can track waiver status from the portal manifest and booking records.

WildBooking supports operator-direct payments and platform-managed payment flows. Deposits, balances, and security deposits can be configured per activity.

Yes. Growth and Enterprise plans support multi-location operations, department access, and centralized reporting across your adventure business.

Each activity displays its cancellation policy during checkout. Refund and balance rules follow the policy shown at the time of booking.