/
Enabling Payment Adjustments

Enabling Payment Adjustments

Payment adjustments allow you to adjust the payment for a booking made through the Bookings module by issuing a partial refund or adding a charge


To enable/disable payment adjustments:

  1. Open Equiem One and select Bookings from the left-hand menu

  2. Click Settings from the top right-hand corner

    Screenshot 2024-11-05 at 16.51.56.png

     

  3. Navigate to the Payment details tab

    Screenshot 2024-11-05 at 17.01.49.png

  4. Tick or untick the Enable payment adjustment box, as required

  5. If you enable payment adjustments, add a timeframe within which adjustments can be made. In the below example, payment adjustments can only be made within 5 days of the booking starting.

Related content