If a cancellation occurs and automatic refunds are not configured in your payment settings, you can issue partial or full refunds to the customer manually.
1️⃣ Navigate to the Payments Section:
2️⃣ Locate the Customer's Payment:
Select the customer from the list to open the booking window
Alternatively, use the search box at the top to find the customer by name.
3️⃣ Click the three dots (•••) button on the right side of the payment record.
4️⃣ A new window will pop up, prompting you to enter the refund amount:
5️⃣ Click Process refund to submit the transaction.
No, once a refund has been processed, it cannot be canceled or reversed. Ensure you confirm the refund amount and details before processing.
If you need assistance, contact our support team:
💬 Live Chat: Click the chat icon in the bottom-right corner of the screen.
📧 Email: support@nabooki.com