Refund Invoice Payments

Refunds for invoice payments are processed through the WePay site. Find out how to process invoicing refunds below!
  1. Log into
  2. For those with multiple WePay accounts, select the appropriate account using the drop-down in the top right corner:
  3. Click the transaction to be refunded
  4. Click Issue Refund
  5. WePay will then list the payment as refunded:wepay-refund-listing.png
  6. TeamSnap will list the refund in the invoicing overview and receipts will be emailed to you and the refunded member
Questions? Hit us up at or via the blue chat icon displayed in the bottom right corner of the screen in your TeamSnap Club or League site.