More in Earnings and payouts
Earnings and payouts

Handle unapplied payments

Occasionally a customer pays but the payment can't be matched to a booking — for example, if the booking expired first. These appear under Unapplied payments on your Earnings page so you can resolve them.

Before you begin

  • You need permission to manage billing.
In this article
  1. Find unapplied payments
  2. Link a payment to a booking
  3. Refund a payment

Find unapplied payments

Go to Earnings. If there are any, you'll see Unapplied payments — Paystack collected these but couldn't match them to a booking. Each shows the amount, reference, customer and gateway state.

  1. Select Link to booking on the payment.
  2. Choose the matching unpaid booking from the list.
  3. Select Link payment.

If no unpaid booking matches the amount, you'll see a message that it may have expired — check the Bookings page.

Refund a payment

  1. Select Refund on the payment.
  2. Confirm. This sends the full amount back to the customer and cannot be undone.
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