Table of Contents
Getting Started
     Quick Start Guide
Provider Setup
     Provider Information
     Reservable Item Groups
     Reservable Item Types
     Reservable Items
     Documents & Files
     Location Information
     Store Items
Reservation System
     Adding Reservations
     Editing Reservations
     Weekly Payouts
     Reservation Settings
     Reservation System Plugin
     Search Orders
     Reservable Item Rates
     Tax Rates
     Block Off Reservable Items
     Customer Service

When a cancellation occurs, provider admins and employees can update the payment information for the order. If the customer is owed money, this will be indicated under the providers menu next to 'Refunds Due'. Click on 'Refunds Due' to process and clear out any remaining amounts due to customers.

The Refunds Due page shows a list of orders and customers that are due a refund. To send payment to a customer, simply click on the PayPal Buy Now button. This will open a new window and redirect you to PayPal with payment details already populated like amount due, currency type, and the customers email address. Once you have sent payment to the customer, close out the PayPal window and return back to the Refunds Due page at Finally, be sure to click the 'Mark as Paid' button which will update the Reserve Everything system to reflect that you paid the customer and that there is now a zero balance for the order.

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