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	<title>refund a client &#8211; ClassFit</title>
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	<link>https://classfit.com</link>
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	<title>refund a client &#8211; ClassFit</title>
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	<item>
		<title>How to refund a client (Australia, Brazil, India, Latvia, Malaysia, Mexico, Norway, Singapore and United Arab Emirates)</title>
		<link>https://classfit.com/knowledge-base/how-to-refund-a-client-ausbraindlatmalmexnorsinuae/</link>
		
		<dc:creator><![CDATA[Dan]]></dc:creator>
		<pubDate>Mon, 15 Apr 2024 11:13:51 +0000</pubDate>
				<guid isPermaLink="false">https://classfit.com/?post_type=epkb_post_type_1&#038;p=24651</guid>

					<description><![CDATA[Refunds are processed by our payment partner, Stripe.]]></description>
										<content:encoded><![CDATA[
<p class="wp-block-paragraph">Refunds are processed by our payment partner, Stripe. You can refund&nbsp;<a href="https://stripe.com/docs/disputes#refunding-disputed-payments" target="_blank" rel="noreferrer noopener">non-disputed payments</a>&nbsp;to your clients using the Stripe API or directly from the Dashboard.</p>



<p class="wp-block-paragraph"><strong>From the Dashboard</strong></p>



<ol start="1" class="wp-block-list">
<li>Find the charge to be refunded in the&nbsp;<a href="https://dashboard.stripe.com/payments" target="_blank" rel="noreferrer noopener">Payments overview</a>&nbsp;page.</li>



<li>Click the&nbsp;<strong>••• icon</strong>&nbsp;to the right of the charge and select&nbsp;<strong>Refund charge</strong>.</li>



<li>Enter the amount to be refunded. The default is a full refund. For a partial refund, enter a different amount to be refunded.</li>



<li>Select a reason for the refund. If you select&nbsp;<strong>Other</strong>, you must provide an explanatory note that is attached to the refund.</li>



<li>Click&nbsp;<strong>Refund</strong>.</li>
</ol>



<p class="wp-block-paragraph"><strong>Using the Stripe API</strong></p>



<p class="wp-block-paragraph">Create a&nbsp;<a href="https://stripe.com/docs/api#create_refund" target="_blank" rel="noreferrer noopener">create_refund</a>&nbsp;call in the API.</p>



<ol start="1" class="wp-block-list">
<li>In the API call, include the&nbsp;<a href="https://stripe.com/docs/api/charges/object#charge_object-id" target="_blank" rel="noreferrer noopener">charge ID</a>&nbsp;to refund.</li>



<li>To refund an amount different than the full charge amount, include the&nbsp;<a href="https://stripe.com/docs/api/refunds/create#create_refund-amount" target="_blank" rel="noreferrer noopener">amount parameter</a>&nbsp;and enter the amount to refund. If no amount is entered, the default action will be a refund of the&nbsp;full charge amount.</li>



<li>Run the API call.</li>
</ol>



<p class="wp-block-paragraph">If you need any further help with this, please refer to&nbsp;<a href="https://support.stripe.com/questions/refund-a-customer">https://support.stripe.com/questions/refund-a-customer</a>.</p>
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		<item>
		<title>How to refund a client</title>
		<link>https://classfit.com/knowledge-base/how-to-refund-a-client/</link>
		
		<dc:creator><![CDATA[Dan]]></dc:creator>
		<pubDate>Mon, 15 Apr 2024 11:12:49 +0000</pubDate>
				<guid isPermaLink="false">https://classfit.com/?post_type=epkb_post_type_1&#038;p=24653</guid>

					<description><![CDATA[Full or partial refund through Tools > Integrations > Stripe. Cancelling a membership does not refund money already taken. Refund a missed discount code.]]></description>
										<content:encoded><![CDATA[
<p class="wp-block-paragraph">Refunds are processed through our payment partner, Stripe. This article covers the standard refund process used by most countries via the ClassFit x Stripe dashboard. If you&#8217;re in a country using Stripe Express instead, see our separate article on that process.</p>



<p class="wp-block-paragraph">Steps to refund a client</p>



<ol class="wp-block-list">
<li><strong>Log in to your ClassFit account</strong><br>Once logged in, go to <strong>Tools</strong> &gt; <strong>Integrations</strong>.</li>



<li><strong>Access the Stripe dashboard</strong><br>Locate the Stripe integration and click on <strong>Access Dashboard</strong>.</li>
</ol>



<figure class="wp-block-image size-large"><img alt="" decoding="async" src="https://wp.classfit.com/wp-content/uploads/2024/04/image-197-1024x454.png" alt="" class="wp-image-53150"/></figure>



<p class="wp-block-paragraph"><strong>Find the client and process the refund</strong><br>On the payment page, find the client you wish to refund. Click the refund option on the right side of the client&#8217;s entry.</p>



<p class="wp-block-paragraph"><strong>Choose refund amount</strong></p>



<ul class="wp-block-list">
<li><strong>Full Refund:</strong> If you refund the full amount, ClassFit will also refund any associated fees with that account.</li>



<li><strong>Partial Refund:</strong> To issue a partial refund, adjust the amount in the <strong>Refund Payment</strong> field.</li>
</ul>



<p class="wp-block-paragraph">Additional notes</p>



<ul class="wp-block-list">
<li><strong>Fee refunds:</strong> Be aware that full refunds include a refund of any processing fees.</li>



<li><strong>Partial refunds:</strong> You can specify the exact amount to refund by editing the Refund Payment field.</li>
</ul>



<p class="wp-block-paragraph"><strong>Client forgot to use a discount code.</strong> A code cannot be applied after payment. Issue a partial refund for the discount amount: find the charge as above, click Refund, and enter the discount value in the Refund Payment field. The rest of the payment stays.</p>
<p><strong>Cancelled membership.</strong> Cancelling a membership stops future payments but does not refund anything. Use the partial or full refund above for any money to be returned.</p>
<p>If you have any questions about the refund process, please contact us at <a>hello@classfit.com</a>.</p>
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