This page explains refund handling. Since customers pay venues directly, venues handle refund decisions and payouts.
Venue-specific rules may also apply. Each venue may have its own rules, payment instructions, cancellation window, and refund process. Customers pay the venue directly through GCash, Maya, or bank. Venue staff check if payment came in and approve bookings. CourtPilot provides booking and listing software and does not hold customer booking payments.
Venue handles refunds
Refunds are handled by the venue because the venue receives the payment directly through its own payment channel.
Ask the venue about refund eligibility.
Provide receipt, reference number, booking time, and contact details.
Follow the venue's stated refund timing and method.
CourtPilot software role
CourtPilot can show booking and payment status records entered by venue admins, but it does not hold customer booking payments.
Admins may mark a booking as refunded after venue action.
CourtPilot records do not replace venue accounting records.
CourtPilot does not collect online booking payments in the current version.
Disputes
If there is a mismatch between booking status and venue payment records, contact the venue first so staff can check the receipt and update CourtPilot if needed.
Use official venue contact channels.
Keep screenshots or receipts.
Contact CourtPilot only for software access or record-display issues.
Next step
Payment or refund question?
Start with the venue for booking payment concerns, or contact CourtPilot for software support.