Refund Invoice Payments
Refunds for invoice payments are processed through the WePay site.
- Log into wepay.com/login
- For those with multiple WePay accounts, select the appropriate account using the drop-down in the top right corner:
- Click the transaction to be refunded
- Click Issue Refund
- WePay will then list the payment as refunded:
- TeamSnap will list the refund in the invoicing overview and receipts will be emailed to you and the refunded member