Refunds

Track refund requests, approvals and customer reimbursements

Total Refunds

186

Paid Refunds

€18,420

Pending

€4,780

Rejected

9

Refunds List

All refund operations linked to bookings, deposits and disputes

0 refunds found
Refund Customer Booking Reason Method Amount Status Actions
RFD-2048 Partial refund
SM
Sarah Martin sarah.martin@email.com
#BK-2048 Dispute resolution Original card €180 Pending
RFD-2039 Cancellation refund
KB
Karim Benali karim.benali@email.com
#BK-2039 Cancellation Bank transfer €240 Approved
RFD-2027 Deposit correction
JB
Julie Bernard julie.bernard@email.com
#BK-2027 Deposit correction Original card €680 Processing
RFD-2015 Overpayment refund
AM
Alex Moreau alex.moreau@email.com
#BK-2015 Overpayment Wallet credit €45 Paid
RFD-2008 Commercial gesture
NH
Nora Haddad nora.haddad@email.com
#BK-2008 Commercial gesture Cash €30 Paid
RFD-1994 Rejected request
MB
MetroBuild SAS contact@metrobuild.fr
#BK-1994 Cancellation Bank transfer €620 Rejected
RFD-1980 Dispute refund
SM
Sarah Martin sarah.martin@email.com
#BK-1980 Dispute resolution Original card €120 Approved

No refunds found

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