Handling Refunds

Learn how to process refunds for customers when needed.

How to Issue a Refund
  1. 1Go to the paid invoice
  2. 2Click"Issue Refund"
  3. 3Enter the refund amount (full or partial)
  4. 4Confirm the refund
⚠️ Note on Fees

Processors do not refund the original processing fee. You'll still be charged the original transaction fee even after issuing a refund.

AI Booking Page for Home Service Pros | Fieldbookly