This article is a complete guide on refunding. Select the title from below to review an article on that topic. 

Requirements - Please review the requirements in each article linked below. 


Refund Glossary 

• Pending Refund - Currently being processed by ClubReady. This can take up to 10 business days. 
• Refund Released - Refund has been approved. This can take 3-5 business days to reflect on the member's account. 
• Voided - The refund was not completed. 

Processing A Refund

Refund A Product Invoice
Refund A Membership Invoice Through Client Billing 
Process A Split Refund
Consolidated Refunds
Refund From The Point Of Sale
Refund A Credit Balance As Cash Or Written Check
Refund An Anonymous Payment Made in Point Of Sale
Refund A Service Invoice Through Client Billing


Related Reports

Reports - POS Transaction Detail
Reports - Refunds / Returns


Related Articles

Invoices / Payments / Refunds / Transaction Ledger
Difference Between A Refund And A Void
Why Can't I Refund A Payment More Than 120 Days Old?