Help centre/Payments

Refunding a deposit

You refund a deposit in your Mollie dashboard. Then adjust the appointment amount in Salondesq so your admin is correct.

Refunding in Mollie

1

Log in to your Mollie dashboard and find the customer's payment.

2

Choose refund, and select the full amount or part of it.

3

Mollie refunds the amount to the account the customer paid with.

Adjusting the amount in Salondesq

Has the appointment already been checked out? Then adjust the amount in the appointment.

1

Open the appointment in your calendar.

2

In the ⋯ menu, choose Adjust amount.

3

Enter the new price. The old receipt is cancelled and a new receipt replaces it.

Customer didn't show up?

If you mark an appointment as No-show, the receipt is cancelled. If a deposit was paid, you keep it and a receipt is created for it.

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