Rentals / Calendar


 

Perform a Refund from the Calendar

 

Overview 

This article will show you how to perform a Reservation Refund from the Calendar.

View our article Refund for Reservation to view how to perform a refund from a User Profile.

Instructions

  1. Navigate to Facilities > Calendar
    facilities_calendar_menu.png
  2. Select a Location
    Locations.png
  3. Click Refresh
    Refresh.png
  4. Locate the reservation you want to refund
    LocateReservation.png
  5. Click Refund
    refund.png
  6. Review the Refund details in the Reservation Adjustment pop-up
    RefundDetails.png
    • Payment Type: Ensure that the correct Payment Type is selected
    • Refund Items: Ensure you select all the Items you want to perform a refund on
    • Refund Reason/Note: Enter in a reason or note for the refund
  7. Click Continue
    Continue.png
  8. Click OK to remove the rental(s) from the calendar
    OK.png
  9. Click Submit Refund
    SubmitRefund.png



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