Refund Invoice Payments

Refunds for invoice payments are processed through the WePay site.
  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