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What to Do If the Merchant Refuses the Session

The Merchant refuses to proceed on-site. Here's what to do — documenting it correctly protects your rating and your compensation.

  1. Go to the Project page → select the “Report a Problem” option

  2. Select the correct options

  3. Either the session will be rescheduled, a callback will be added or the project be dropped

No matter the option, this specific session is cancelled.


This applies when

  • The Merchant declines the session on-site

  • The venue refuses you access upon arrival

  • The business is permanently closed

  • The merchant wishes to reschedule

Not applicable if you couldn't reach the Merchant before scheduling — use "Cannot schedule" instead.


Compensation

If the refusal happens at the scheduled time, on-site, without prior notice → You may be eligible for compensation.

Ocus staff reviews it based on timing, proof, and Project status.

Rating

A documented refusal doesn't impact your rating — as long as you followed the correct process and reported it accurately.


To reduce the risk

Confirm the appointment the day before, verify contact details, and send the Landing Page early.

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