This function allows you to issue a refund for prepaid amount or captured charge. Both a full or partial refund can be done directly on TableCheck Manager.
1. Proceed to the Payments tab from your TableCheck Manager menu panel.
2. Click on the Refund button of the corresponding reservation which you would like to apply a refund for.
3. Select your name from the Updater List.
4. Confirm the amount to be refunded in the Amt to Refund field, and click on the Refund button.
You may also indicate reasons of refund, or bill reference number etc., in the Memo field for future reference.