Before you start:
1. You must have permission to manage and refund orders.
2. Cancellation fees are not enabled by default. If you would like to use this feature, please contact Support to have it enabled for your account.
Refunding a customer
1. Locate and open the order you wish to refund.
2. Select Refund/Cancel items.
3. Choose the appropriate refund type.
4. Select one of the following refund methods:
- Individual refund: Best for partially refunding specific items or tickets within an order.
- Bulk refund: Best for refunding all items within an order.
5. By default, Restock item is selected. This will return the refunded ticket or item to available inventory so it can be purchased again.
- Leave this selected if you want the item to go back on sale.
- Deselect it if you do not want the item to become available for purchase again.
6. If enabled on your account, enter a Cancellation fee if applicable.
7. Optionally enter a Refund reason.
This is for internal record-keeping only. Customers will not see this information.
8. By default, the customer will receive an email notification confirming that their order has been cancelled or refunded. Deselect this option if you do not wish to send a notification.
9. If sending an email notification, you can add additional email text to include a personalised message.
10. Review the refund details and select Confirm refund.