In the tables overview, you will find a payment history page; this is accessible via the Options button in the bottom right corner of the seat map.
When opened, a new screen is shown where all payments of the current day are displayed.
Clicking on a record will direct the user to an overview of all the items that were paid.
In this overview, the user can initiate a refund. After triggering the action, the user can:
- Choose the items to refund
- Decide the amount to refund per item
- Choose the refund payment method
- Choose the refund reason
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