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Refund contract/subscribed time

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Refund options for cancelled subscription times

When a subscription slot is cancelled, you can configure how and when the customer receives a refund.

Enabling subscription refunds

  1. Go to Administration > The venue.
  2. Click the Settings tab.
  3. Scroll down to Refund subscription.
  4. Check the box to activate refunds for cancelled subscription times.

When to give a refund

Choose one of these options:

  • Give refund when resource is made available – the subscriber gets a refund as soon as the court time is cancelled and becomes vacant.
  • Provide refund at new reservation – the subscriber only gets a refund when another customer books and pays for that court time.

How to give a refund

Choose one of these options:

  • Refund by credit note – the subscriber receives an email invoice for the credited amount. You need to create an invoice for the subscription first before a credit note can be issued.
  • Refund to value card – the refund amount is added to the subscriber’s value card. If the customer does not have a value card, one will be created automatically.
  • Refund to punch card – the subscriber receives a punch back on their punch card.

How refunds are processed

When a subscription slot is cancelled and the refund conditions are met, the system automatically processes the refund according to your settings. The process runs as a background job, so the refund may take a moment to appear.

You can view cancelled slots that are pending refund in the subscription details.

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