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lyarmolinets
Community Member

Refund

Hello,

Can somebody explain how the refund prosses works? My client- lovely lady, and I both new on this platform. She told me that she overpaid. She didn't understand charges and added tip equal to the price of the job segment. So far, I received the correct payment. But after she reached out again today, I notice that one more payment from her is pending. What should I do? How should I start refund prosses? 

Thank you! Larisa

4 REPLIES 4
wescowley
Community Member

Open the contract from your "My Jobs" page and then click the "..." menu. There's a refund option there. 

 

My suggestion would be to wait until the funds are in the "Available" section of your Reports page just to make sure both payments actually went through.

Thank you! Can my client do something on fer end?

I believe there's a "request a refund" on that same menu on the client view, which will send you a request to approve it. But, again, I would suggest that you not approve that until you see the extra money land in your "Available" bucket.

Thank you!
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