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Planned

Remove 2 step refund process for Cash and Checks - add notes field to USER or TEACHERS

Currently, all refunds are a 2 step process. Business initiates. It goes into pending. Fitli completes it. This is due mainly to the extra step needed for credit card refunds. This should be split out so that check and cash refunds are instantly "processed".


TAGS;

REFUNDS

ADMIN

USERS

PAYMENT

REPORTING


3 people like this idea
1 Comment

Yes, this would be a great feature to have, especially since I sometimes make mistakes and click on the wrong package. I'd like to be able to fix my mistake right away, especially when it's cash or check!
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