Check out the latest updates including Payments Refunds and Data Sync Settings.
With Weave Payments you can now issue refunds to customers right from your Admin Portal. To process a refund you must have the user role of Payments Admin or Payment - Refund. Refunds will be returned to the card used on the original payment and will appear on your customer’s statement within 5-10 days (dependent upon banks). Click here to learn how!
Data Sync Settings
Data Sync settings will now be found in the Weave Portal. Users will now be redirected there when attempting to access them from the desktop application. Click here to learn more.