Difference between revisions of "Payment Reversals"
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A Payment Reversal is a method of applying a refund to an invoice that will reverse the original invoice actions as much as possible. When applying a refund, the box "Reverse Payment" can be checked and as the refund is added, automatic actions will be reversed. | A Payment Reversal is a method of applying a refund to an invoice that will reverse the original invoice actions as much as possible. When applying a refund, the box "Reverse Payment" can be checked and as the refund is added, automatic actions will be reversed. | ||
Revision as of 14:14, 11 April 2017
Contents
What are Payment Reversals?
A Payment Reversal is a method of applying a refund to an invoice that will reverse the original invoice actions as much as possible. When applying a refund, the box "Reverse Payment" can be checked and as the refund is added, automatic actions will be reversed.
When a reversal occurs, WHMCS will automatically set the invoice to Collections and reverse automation actions for most related invoice items.
Can Payment Reversals Occur Automatically?
Yes. Payment Reversals occur in WHMCS when a chargeback is initiated by a client for a supported gateway.
WHMCS will also notify all admin users that will receive "System Emails".
What will occur?
Hosting & Hosting Addons Invoice
Any hosting and hosting addons that are part of the invoice for the reversed transaction will have their next due dates automatically reverted. If the payment reversal occurs as part of the cron, automatic suspend, if enabled, will occur next. If the reversal is standalone, any potential suspend will run when the automatic suspension tasks is next scheduled.
Upgrade Invoice
The service associated with the upgrade will be immediately suspended.
Add Funds Invoice
The credit applied to the client account will be immediately removed. This could leave a client with a negative credit balance.
Mass Payment Invoice
Each invoice that has been paid will have a reversed transaction applied to it and the invoice will be set to Collections.
ProRated Hosting & Hosting Addons
The next due date of the items on the invoice will be set to the previous due date. If the payment reversal occurs as part of the cron, automatic suspend, if enabled, may occur next. If the reversal is standalone, any potential suspend will run when the automatic suspension tasks is next scheduled.
Domain Items
Domain items will need to be manually managed. There is no automatic action taken with domains when a Payment Reversal occurs.
Custom Items
Nothing can occur with custom invoice items. There is no relationship in WHMCS that can be utilised.