Firewood v2 Camper Guides
Creating an Account
Changing Registered Price Point
Using A Camp Credit
Duplicate Registrations
Camp Information
Requesting a Refund
Changing Camps
Changing Account Information
Registering for Camp
Firewood v2 Client Guides
Getting Started
01 - Incorporating Your Business / Setting Up A LLC
02 - Connecting to Stripe
03 - Adding Liability Waiver
04b - Adding Slideshow Images
05 - Adding Staff Bios
06 - Adding FAQS
07 - Adding a Location
08 - Your First Event
Creating and Editing Events
Milestones
Opening / Closing Registration
Price Points
Exporting Player Information to a CSV File
Creating An Event
Cloning A Camp
Editing a Discount
Customizing Registration Flows using Data Templates
Registrations
Searching
Registrations
Deleting a Registration
Viewing the Event Registrations List page
Editing A Campers Information
Changing a Player's Price Point
Default Waivers
Inactive Registrations
Issuing a Refund
Switching a Campers Status
Switching Camper to a Different Camp
Marketing and Data
Customizing your Website
Admin Information
Resources
Troubleshooting Password Emails
Disputes (Chargebacks)
Refunding Orders
Uploading Image Files
Do my users receive confirmation emails? What is in them?
Firewood v3 Docs
Firewood v4 - Client Guide
Table of Contents
- All Categories
- Firewood v2 Client Guides
- Registrations
- Issuing a Refund
Issuing a Refund
Updated
by Graham Smith

Overview:
This Firewood Camps feature allows you to provide the necessary refunds as they are requested and to your Admin User.
You have complete flexibility to provide full or partial refunds at your discretion.
Instructions:
- Sign in to issued admin account.
- Select the "Events" tab.

- Select the camp in which the camper is currently registered.

- Find and select campers name from the registration list.

- Scroll down the page and find the "Full Refund" or "Partial Refund".
- "Full Refund" will issue the camper a complete full refund.

- Selecting "Partial Refund" will then prompt you to fill in the amount you would like to refund.

- Fill in desired refund amount and select "Refund Payment".

- Once refund has been completed, the record will display that it has been refunded.