All Collections
Invoices
Invoices FAQ
How Do I Issue A Refund?
How Do I Issue A Refund?
Updated over a week ago

Related Questions

  • Will a refund from Stripe appear in Event Temple?

  • Do refunds show automatically

  • How can I process a refund?

  • How do I add a refund to my booking

Procedure

  1. Locate the Booking you wish to refund

  2. Go to the Payments Tab

  3. Select New Payment

  4. In the New Payment pop-up, enter the refund details

    1. to make a refund enter a negative amount

  5. Save

Additional Information:

  • When adding the refund, you can attach it to an invoice and/or event to match up with the original payment if necessary.

  • On the invoice you can choose to select "Payments Record Table" which will show all transactions associated to the invoice.

  • If you have a Stripe Integration, you'll need to process the refund in Stripe & manually post the refund details in Event Temple.

  • If you delete a refund in Event Temple, this will not affect any refunds processed through Stripe.

Did this answer your question?