Payments

Refund a customer card payment

How to refund part or all of a customer's card payment from the payments page, who can do it, and what each refund status means.

Card payments can be refunded in full or in part from Trades Operator. The money goes back to the customer's original payment method through your Stripe account. Owners, administrators, and dispatchers can refund, and each refund needs a recent two-step verification.

A refund here only returns a customer's payment. It does not refund Trades Operator credits, subscriptions, or service fees.

Refund a payment

  1. Open Customer payments at /money.
  2. Find the card payment (use Transactions or search) and open it.
  3. Select Review refund. This opens the refund page for that payment.
  4. Check Original payment, Already refunded, and Available to refund.
  5. Enter the Refund amount (a partial amount or the full available amount) and pick a Reason: Customer requested, Duplicate payment, Fraudulent payment, or Other.
  6. Select Approve refund.

The approved amount is reserved right away so it cannot be refunded twice. The refund shows as complete once Stripe confirms it.

Only card payments have a Review refund button. Cash and check payments cannot be refunded from this page; their detail offers Review the invoice instead.

Refund statuses on the payments page

Use the Refunds tab at /money:

If it is not working

Open this in Trades Operator

Last updated 2026-10-09. Questions? Email support@tradesoperator.com.