In order to refund a payment, you have to follow five steps:

1. Log onto the sunday dashboard.

2. On the left-hand side menu, click on Payments.

3. Find the payment you would like to refund and click on REFUND. You can filter payments using the date the payment was made as well as by table number.

4. Type in the AMOUNT you would like to refund, up to the total amount paid.

5. Click on CONFIRM REFUND.

The payment will be refunded to the account of the customer.

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