
Refunding a Bowler's Entry Fee or Dues Payment
How to issue a full or partial refund on an approved transaction from the Transaction List.
Overview
If a bowler was charged in error, withdrew from an event, or needs money returned for any other reason, a refund can be issued on an approved transaction directly from the Transaction List of any dues collection or tournament.
Refunds can be issued for the full amount of the original charge or a partial amount, and can be sent back to the bowler's original payment method or credited to their LP Balance.
Refunds can currently only be issued by the LeaguePals support team or a PBA Tournament Director. If you are a league manager or tournament director outside of PBA, no worries at all. Just reach out to LeaguePals support and we will be happy to take care of the refund for you.
A refund only shows up as an option on transactions with a status of APPROVED. Refunding does not change the original transaction's status. Instead, LeaguePals adds a separate transaction with a status of Refund showing the refunded amount as a negative value.
Step-by-Step: Issuing a Refund


Refunds can only be completed if the bowler's original card is still saved in their wallet. If it was removed or deactivated, you will see an error that the payment method is missing. If this happens, no need to worry, just reach out to LeaguePals support and we will help get the refund taken care of for you.

Double-check the refund amount before confirming. Refunds cannot be edited or cancelled once submitted, and it can take 5 to 10 business days for the bank to settle the refund or credit.
Refund Destinations
When issuing a refund, you can choose where the money goes:
Troubleshooting
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