Remove 2 step refund process for Cash and Checks - add notes field to USER or TEACHERS
J
Jolene Callahan
started a topic
about 3 years ago
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
Rebekah Conrad
said
about 2 years ago
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!
Jolene Callahan
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