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Manage payment policies for appointments awaiting confirmation

Update, remind, or refund payment policies for existing bookings that are awaiting client action.

RemindUpdateRefundManage Pending Payment Policies

Manage pending payment policies

  1. Open the appointment in your Calendar.
  2. In the Payment policy section, you will see the current status (e.g., awaiting card capture, deposit not yet paid).
  3. Choose from: Send reminder, Update policy, or Refund deposit.
  4. Confirm your action.
Send a reminder to clients who have not yet provided their card details or deposit to reduce admin and keep your calendar protected.

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