For Business Owners
- The Dashboard
- The Calendar
- Events - Classes
- Events - Appointments
- Registration Settings for Classes/Appointments
- Events - Courses
- Forms & Documents
- Customer Management
- Customer Referrals
- Communications - Email and SMS Notifications
- Managing Pricing, Memberships and Plans
- Managing Payments and Billing
- Discount Codes
- The Store/Shop
- Customer Experience
- Pay Rates
- Community Happiness (reputation management)
For Members, Athletes and Customers
Integrations with TeamUp
Switching to Teamup
On Demand Content
Bulk cancel pending offline payments
How to cancel cash payments in bulk.
To cancel pending offline payments in bulk, head to To-dos >> Offline Payments*.
Tick the checkbox to select all payments and then click 'Void':
If you wish, you can also select multiple payments, or simply void a single payment by clicking 'Options - Void'*.
*For more information on the other options in this menu, see Confirming, canceling and editing pending offline payments.
The filters at the top can be used to search by customer name, a customer's membership, and date range:
In the next step, you'll see a preview of your selection. If all looks good, click 'Void' to confirm the cancellation, or click 'Go Back' if you need to make any changes.