Overview
There are two ways to refund a customer:
- Directly in Rezdy: If your payment gateway supports this, a refund link will display next to the original charge. You can action a refund directly from this link.
- Outside of Rezdy: Some gateways will require you to do the refund through their merchant facility first and then log it in Rezdy (when successful). Those payments will not have a refund link.
How to refund directly in Rezdy
Find the booking you want to refund
- Scroll down to the Customer Payment
- Find the transaction you want to refund
- Click the Refund link
- Enter the amount you want to refund
- Click Refund Now
Please Note: Only available for Owner and Booking Admin users. Certain Gateways require the initial payment to be settled before you can trigger a refund in Rezdy. This period of time can take up to 24 hours.
How to record refund outside of Rezdy
- Process refund: Log into your merchant facility first and action the refund.
- Log Refund: In Rezdy select the payment type Refund, enter/paste the refund transaction ID into the ref number box select date for refund and enter the amount refunded.
- Save order.
Comments
2 comments
Does the refund button only work for transactions that have been settled? For pending transactions, it doesn't seem like you can cancel/refund/void.
Hi Traci,
That is correct. Only payments that have been settled support the Refund trigger within Rezdy, this period of time varies from Gateway to Gateway. For further clarification feel free to contact support@rezdy.com or your current Payment Gateway.
Article is closed for comments.