Navigate to Clients > Receipts & Refunds > Refunds

 

Refunds can be created within the client record on Pet Sitter Plus in two ways. You will need to know how your client paid their invoice originally so you can choose the correct method of refunding their payment.

 

IMPORTANT: If your client originally paid via Stripe (credit card), it is important that you follow that method of refunding an amount to that client as this is processed automatically through their Stripe account. All other payments will require you to create a refund manually.

 

 

 

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Refunding Stripe Payments >

Instructions on how to process a refund (charge back) through Pet Sitter Plus that is then processed through your Stripe account automatically and refunds the client's credit card on file.

 

Refunding All Other Payments >

Other payments will need to be refunded to your clients manually, either through your bank account or by cash/check. You also need to create a refund in Pet Sitter Plus to reflect this.

 

ABOUT US



Pet Software Ltd provides a market leading scheduling and billing solution for Pet Sitters, Dog Walkers, Dog Day Care Centres and Kennels. Pet Sitter Plus helps pet sitters to spend more time with pets and less time on administration.



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