Refunding a Client

You can issue refunds from the client's payment history.

Click the Payment History icon next to the last payment date in the client's profile to view their payment history.



Then click Refund next to the payment you wish to refund.



For partial refunds, enter the amount to refund. Check the Deduct processing fees box to deduct Stripe processing fees and the Apotheo fee from the refund amount.

Updated on: 28/02/2024