To begin the process login to the ClubZap admin portal and select the Membership link from the menu and select the "Current Members" button.
Search for the member name you wish to cancel/refund.
In the Membership details section click on the membership id:
3. Select one of the following
Refund full amount - This will return the amount paid to date to your payers bank account and terminate any further subscription payments. Confirming the refund will see the the member(s) associated with this payment removed from the current member list and their previous payment will show as refunded in the "Refunded Memberships" table.
Pause - This will pause future subscription payments for this payer until you manually resume the subscription. Confirming the freezing of payments will see the the member(s) associated with this payment removed from the current member list and their status will show as paused in the "Paused Subscriptions" table.
Cancel Payments - This terminates any future subscription payments. Confirming the cancellation of future payments will see the the member(s) associated with this payment remain in the current member list and their status will show as "Subscription Cancelled" with details of the successful instalments completed (e.g: Subscription cancelled (1/4)).
Refund Nominal Amount (Partial Refund)
This allows you to refund a nominal amount of money paid. In the Payments section click on the Refund button.
The amount to be refunded must be less or equal to the amount paid to date.
Note: You can also go directly to Membership -> Membership Sales and select the payment you wish to refund or stop if you know the payer name but make sure it is for the correct member if duplicate names exist.
View refunded memberships
To begin the process login to the admin portal and select the Membership link from the menu and select the "Membership Sales" button.
View the table under the header "Refunded Memberships"
How is payment refunded for memberships
Financial reimbursement is done using the Refund button on the ClubZap dashboard which triggers a call to to Stripe which executes the refund provided their is sufficient funds in your clubs Stripe account.
How Stripe Refunds Work
Stripe submit any refund you make to your customer’s bank immediately. However, it may take anywhere up to ten business days for your customers bank to process the refund and for the funds to be returned to the account.
In some cases - usually where a refund has been issues in quick succession after the original charge - the refund request may go through in the form of a reversal. In this case, the original payment will simply ‘drop off’ the customers statement, rather than an additional line item appearing.
If your customer has not seen the original charge being reversed or refunded after ten days, we’d recommend asking them to contact their bank directly to ensure that this is resolved.
Should the refund fail to be processed by the bank we will receive a notification and will return the funds to your bank automatically. This process can take up to thirty days, but we will update the relevant charge details and provide a webhook should this occur.
You can refund charges made to your account, either in whole or in part. Refunds use your available Stripe balance—this doesn’t include any pending balance. If your available balance doesn’t cover the amount of the refund, Stripe debits the remaining amount from your bank account.
If Stripe can’t debit the remaining amount from your bank account, your refunds may go into a pending status until you add funds to your Stripe balance. You can view a list of all your pending refunds in the Dashboard.