ImprovementPaymentsAPI·Mon Aug 17·
One clear refund workflow, including receipts and participant payments
Refund from Daily Sales or client Billing, choose a partial amount and receipt channels, and see a useful reason before any money moves when a refund cannot proceed.
Daily Sales and client Billing now use the same refund dialog. Partial refunds are supported, the original payment method is selected by default, and card refunds show the brand and last four digits when available. Other refund methods configured by the venue remain available. The optional staff reason stays internal. A separate optional client comment is the only refund note shown on the receipt. Staff can send the receipt by email, text, or push and can open a print-ready copy after the refund succeeds. Text is disabled with a clear explanation when the client has no valid receipt phone number or the venue cannot deliver texts. Other refund failures now state the actionable cause and confirm when no money moved. Course and workshop participant payment panels link to that participant's client Billing tab for Booking Bible refunds, keeping one financial workflow. Payments recorded outside Booking Bible continue to use their existing reversal workflow. BB Business uses the same protected review, refund, delivery, and printable receipt contract as the web platform.
Next update
Flash sales now fit the pass and every place you promote it
Build a product-aware offer, control who can purchase it, publish it by direct link or app, and follow the result from one workflow on web and mobile.