Refund a customer their whole booking cost
A booking was made for 1st July (Booking ref: ***)
We could not accept this booking as under Covid 19 rules Scottish Guest Houses are closed until 15th July.
I spoke with the customer and he understood the issue. The customer needs the refund for full booking cost to be credited to the credit card they used.
How do we process this? We have not taken any payment at this end.
Heatherbank Guest House