Once an order is cancelled, you will need to refund the order and this process will vary based on the gateway that you have setup on your venue.
Customers with QikServe Payment Services, Freedom Pay, Global Pay, or Adyen Dropin can refund an order directly from the QikServe Dashboard and Orders Screen.
If you have any other payment provider you will need to log into that provider’s dashboard to do so. Please reach out to your payment provider if instructions on how to refund are not below.
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Please note that if you refund an order it will not be cancelled. You will also need cancel the order if you would like the order to not show as a live order on your dashboard |
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Refunds via QikServe
Please see above to make sure you have access to this feature. There are two ways you can do this, via the QikServe Dashboard or via the Orders Screen. Only Users who have full Administrator rights are able to access the refunds function.
It is helpful to ask the customer for their Order Number which they can find on their emailed receipt.
Via the Dashboard
Log into your venue QikServe Dashboard at http://app.preoday.com
Go down to the Orders tab at the bottom left of your dashboard
Identify the order you would like to refund, you can do this by searching for their order number
Click on the order you would like to refund and then select Refund Order
You will have the option to either refund the amount in full or partially refund it, as well as give a reason for the refund
All refunded orders can be viewed via Analytics> Orders> Refunds Analytics >Orders >Refunds report
Via the Orders Screen
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Every venue has access to the Orders Screen, however if you are POS integrated then you might be better placed to refund via the Dashboard. If the order is not a very recent order you will be better placed to search for the order via the Dashboard (instructions above). |
Log into https://orders.preoday.com/
If the order you would like to refund hasn’t been actioned yet it will be in the List list view, if it is a previous order it will be in the History history view
Click on the order and a popup will show the details of the order including the refund/cancel button at the top, please click this
An Administrator will need to sign in and then choose to Refund rather than Cancel
Here you can now choose to do a full or partial refund, choosing a reason for this, and the order will be updated accordingly
How to make a refund on Stripe
To process a refund for Stripe:
Go to dashboard.stripe.com
Click on the 'Payments' tab
Search for the relevant order by order number
Select the button that says 'Refund'
You can then choose to refund the order partially or completely
Choose your reason for giving a refund and click 'Ok' to complete.
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