The Expectation Has Changed

Five years ago, many holiday camps took bookings by phone or email. Parents would ring up, check availability, and pay by bank transfer or cheque. The operator would update a spreadsheet and send a confirmation email. It worked, but it was slow, error-prone, and limited by office hours.

Today, parents expect the same experience they get from booking a restaurant or a hotel room. They want to see live availability, select the days they need, apply a discount code, pay online, and receive instant confirmation, all from their phone at 22:00 on a Sunday evening. If your booking process involves emailing a PDF form and waiting for a reply, you are losing customers to competitors who offer self-service.

This guide covers how to build or choose a booking system that meets these expectations while giving you the operational data you need to run a safe and well-staffed camp.

Core Features of a Self-Service Booking Portal

A booking portal for holiday camps needs to do more than just take payments. It needs to manage complex, multi-day, multi-child bookings with variable pricing and multiple payment methods.

Calendar-Based Availability

The booking interface should show a calendar view of available days, with each day colour-coded to show availability: green for spaces available, amber for nearly full, red for fully booked. Parents should be able to select multiple days across multiple weeks in a single transaction.

Behind the scenes, the system needs to track capacity in real time. When a parent adds a day to their basket, that place should be held temporarily (usually for 15 to 20 minutes) to prevent overselling. If the payment is not completed, the hold is released automatically.

Multi-Child Bookings

Parents with two or three children need to book for all of them in one transaction, potentially on different days. The system should allow them to add each child, enter their details (including medical and dietary information), select the days for each child independently, and see the total cost with any sibling discounts applied automatically.

This is where many generic booking systems fall short. Event ticketing platforms assume one ticket per person per event. Holiday camp bookings require a family account with multiple children, each with their own attendance pattern and individual needs.

Extended Hours and Add-Ons

Most camps offer a core day (say 09:00 to 15:30) with optional early drop-off (from 08:00) and late collection (until 18:00) for an additional fee. These options should be selectable per day, per child, at the point of booking. If a parent needs early drop-off on Monday and Wednesday but not the other days, the system must handle this without manual intervention.

Other common add-ons include hot lunch (versus packed lunch), specialist activity upgrades (a one-off climbing session or extra swimming lesson), and branded camp merchandise. Each of these should be bookable online and reflected in the daily operational reports.

Voucher Processing and Payment Methods

The booking portal must support multiple payment methods, including online card payments, childcare voucher redemption, and tax-free childcare payments.

Online Card Payments

Standard card payments via Stripe, GoCardless, or a similar processor should be the default. The payment should be taken at the point of booking, with an automatic receipt emailed to the parent. For weekly packages, some operators offer a deposit-and-balance model (deposit at booking, balance due 14 days before camp), which improves early booking rates but adds complexity to payment tracking.

Childcare Voucher Integration

Parents using childcare vouchers cannot pay directly through your portal in the usual way. Instead, they redeem vouchers through their voucher provider's platform, which then pays you. Your booking system needs to accommodate this by allowing parents to mark a booking as 'paying by childcare voucher' and generating an invoice that the parent can submit to their voucher provider. The booking should be confirmed on receipt of the invoice, with the place held until the voucher payment clears.

Reconciling voucher payments against bookings is one of the most time-consuming administrative tasks for camp operators. Each voucher provider uses a different reference format, and payments can arrive days or weeks after the booking. A good booking system will match incoming payments to outstanding invoices automatically based on reference numbers.

Tax-Free Childcare Payments

Tax-free childcare works similarly. The parent initiates a payment from their government TFC account, quoting your provider reference. The payment arrives in your bank account within a few working days. Your system should track TFC payments separately and match them to bookings on arrival.

Employer Billing and Corporate Accounts

If you partner with local employers to offer subsidised holiday camp places, you need a corporate billing workflow. This typically involves creating an employer account in your system, linking eligible employees to that account, and generating a consolidated invoice to the employer at the end of each camp period.

The employer invoice should itemise each child's attendance, the days attended, the gross cost, any employer subsidy, and the net amount due. Payment terms for employers are usually 30 days, which is longer than individual parent payments. Your system needs to handle these different payment timelines without flagging employer-linked bookings as overdue.

Last-Minute Availability and Cancellation Management

Cancellations create both a problem and an opportunity. When a parent cancels, you lose revenue unless you can fill the space. When another parent is looking for a last-minute place, they need to see that space is available and book it instantly.

Real-Time Availability Updates

Your portal should update availability in real time as cancellations are processed. If a parent cancels Tuesday's place at 20:00 on Monday evening, that space should be visible on the portal immediately for another parent to book.

Consider also running a waitlist system. Parents who could not get a place on their preferred day can join a waitlist and receive an automatic notification when a space opens up. This is a far more effective way to fill cancellations than posting on social media and hoping someone sees it in time.

Cancellation Workflow

Allow parents to cancel or modify bookings through the portal up to your policy deadline (typically 7 to 14 days before the session). After the deadline, cancellations should require contacting you directly, giving you the opportunity to discuss alternatives such as credit notes or date changes. Automatic refund processing for cancellations within the policy window saves significant admin time.

A booking system is not a cost. It is the front door of your business. Every hour a parent spends trying to book is an hour they might spend choosing a competitor who made it easier.

Key Takeaways

Offer a self-service portal with calendar-based availability, multi-child booking, and extended hours options selectable per day per child.
Support card payments, childcare voucher invoicing, and tax-free childcare with automatic reconciliation of incoming payments against bookings.
Build corporate billing workflows for employer partnerships with consolidated invoicing and longer payment terms.
Update availability in real time as cancellations are processed and operate a waitlist system to fill freed-up places automatically.
Allow self-service cancellations within policy deadlines and process refunds or credit notes automatically to reduce administrative burden.