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What to Do If the Merchant Refuses the Session

The Merchant refuses to proceed. Documenting it correctly protects your rating and your compensation.

Refusal before the session — more than 30 minutes before the scheduled time

  1. Go to your Project page

  2. Select the option that matches the situation:

    • Reschedule Project — the Merchant wants to move to a different date

    • Merchant Refusal — the Merchant refuses the session entirely

💰 Cancelled or rescheduled less than 12 hours before → upload your proof when prompted. Ocus reviews it before applying a Late Cancellation or Rescheduling fee.


Refusal on site — you're within 30 minutes of the session OR you have arrived

  1. Go to your Project page → tap "Report a Problem"

  2. In the "What is the issue?" pop-up, select:

    • "I have an issue" — the problem is on your side

    • "Merchant has an issue" — the Merchant is refusing, rescheduling, or unavailable

⚠️ If you select "Merchant has an issue" — tap "Start the session" first. This triggers your compensation request automatically.

💰 Refusal on-site, at scheduled time, without prior notice → you may be eligible for compensation.


This applies when

Merchant declines · venue refuses access · business is permanently closed · Merchant wants to reschedule

Not applicable if you couldn't reach the Merchant before scheduling → use "Can't Schedule Project" instead.


Rating

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


To reduce the risk

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

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