- You have your own Stripe Account integrated with Enrolmy
- You want to process a Stripe refund for one of your customers.
This document assumes the following.
You have cancelled your booking according to the activity type that you run.
- An automatically generated credit note exists for the booking cancellation.
How To Refund Your Customers From Stripe
Mark The Credit Note As Refunded Inside Enrolmy
- In Enrolmy click +More on the Credit Note
- Select Refund.
- Enter the refund details e.g. payment methods.
- Click Create Refund.