This article is a complete guide on refunding. Select the title from below to review an article on that topic.
Refund Glossary
- Pending Refund - Currently being processed by ClubReady. This can take up to 10 business days.
- Refund Released - Refund has been approved. This can take 3-5 business days to reflect on the member's account.
- Voided - The refund was not completed.
Processing A Refund
Refund A Product Invoice
Refund A Membership Invoice Through Client Billing
Process A Split Refund
Consolidated Refunds
Refund From The Point Of Sale
Refund A Credit Balance As Cash Or Written Check
Refund An Anonymous Payment Made in Point Of Sale
Refund A Service Invoice Through Client Billing
Related Reports
Reports - POS Transaction Detail
Reports - Refunds / Returns
Related Articles
Invoices / Payments / Refunds / Transaction Ledger
Difference Between A Refund And A Void
Why Can't I Refund A Payment More Than 120 Days Old?
Requirements - Please review the requirements in each article linked