From the Owner Tablet
1. Tap the Orders or Transactions tab.
2. Find and select the ticket.
3. Choose Add Charge or Add Refund.
4. Enter a specific amount or select Full Refund.
From the Owner Dashboard
1. Log in to the Owner Dashboard and click Orders in the left navigation.
2. Find and select the order you want to adjust.
3. Choose Add Refund or Add Charge.
4. Enter the amount and click Refund or Add Charge.
ℹ️ Need help? Contact Owner Support at [email protected] or 1-844-24-OWNER (1-844-246-9637).