--- title: "Issue and track refunds" slug: "issue-and-track-refunds" description: "Issue full or partial refunds from POS or Venue Manager, refund to gift cards, and track refund activity with our comprehensive guides." updated: 2026-09-22T05:54:57Z published: 2026-09-22T05:54:57Z canonical: "mysupport.roller.software/issue-and-track-refunds" --- > ## Documentation Index > Fetch the complete documentation index at: https://mysupport.roller.software/llms.txt > Use this file to discover all available pages before exploring further. # Issue and track refunds Issue refunds from POS or Venue Manager, refund to a gift card and track refund activity in your reports. Use the guides below to find the workflow you need. ## What you can do - Issue a full or partial refund from POS or Venue Manager. - Refund to a gift card instead of the original payment method. - Troubleshoot why a refund wasn't what a guest expected. - Track refund activity in your reports. ## Issue a refund - [Refund a booking from POS](/v1/docs/refund-bookings-from-pos) — full or partial refund at POS, including permissions and PIN settings. - [Refund bookings from Venue Manager](/v1/docs/refund-bookings-from-venue-manager) — full or partial refund from a booking record, including past bookings. ## Refund to a gift card - [Refund bookings to gift cards](/v1/docs/refund-bookings-to-gift-cards) — set up and issue refunds to new or existing gift cards. ## Troubleshoot a refund - [Why did my guest not receive a full refund?](/v1/docs/why-did-my-guest-not-receive-a-full-refund) — the booking total excludes tips. - [Why can't I edit or refund a booking in the past?](/v1/docs/why-can-t-i-edit-or-refund-a-booking-in-the-past) — update your booking modification settings. - [Can I give a refund if the guest does not have a receipt?](/v1/docs/can-i-give-a-refund-if-the-guest-does-not-have-a-receipt) — find the booking using the Detailed Transactions report. - [Refund to credit card after gift card refund](/v1/docs/refund-to-credit-card-after-gift-card-refund) — contact the support team to process this manually. ## Track and document refunds - [Detailed Transactions report](/v1/docs/detailed-transactions-report) — view and filter all refunds processed over a period. - [Stock movement report](/v1/docs/stock-movement-report) — view and filter all refunds and the reason for the refunds over a period. - [How do I request a refund letter?](/v1/docs/how-do-i-request-a-refund-letter) — submit a request to the support team. > [!NOTE] > To learn more, see the guide [How ROLLER Payments handles settlements, payouts and refunds](/v1/docs/how-roller-payments-handles-settlements-payouts-and-refunds). ## Related - [Refund bookings to gift cards](/refund-bookings-to-gift-cards.md) - [How ROLLER Payments handles settlements, payouts and refunds](/how-roller-payments-handles-settlements-payouts-and-refunds.md) - [Refund bookings from POS](/refund-bookings-from-pos.md) - [Refund bookings from Venue Manager](/refund-bookings-from-venue-manager.md) - [Enable local network access in Chrome to resolve ROLLER Connect printing issue](/enable-local-network-access-in-chrome-to-resolve-roller-connect-issue.md)