Refunding and Cancelling Orders

Sometimes orders need to be refunded or cancelled — whether due to event changes, customer requests, or duplicate purchases. Hi.Events supports full and partial refunds.

How to Refund an Order

  1. Open your event and go to Orders
  2. Click on the order you want to refund
  3. Click Refund

Refund Options

The refund dialog shows:

  • Total Gross — the original order amount
  • Already Refunded — any previous refunds on this order
  • Available to Refund — the remaining amount that can be refunded

You can enter any amount up to the available balance, allowing for partial refunds (e.g. refunding one ticket from a multi-ticket order).

Additional Options

  • Notify buyer — sends an email to the customer letting them know the refund has been processed
  • Cancel order — marks the order as cancelled and sets all attendees to cancelled status. Use this when the entire order should be voided.

Important Notes

  • Refunds are processed through your connected payment provider (Stripe). The refunded amount returns to the original payment method.
  • If you issue a partial refund, the order status stays active and remaining tickets are still valid.
  • Cancelled orders cannot be reactivated. If an attendee needs to re-purchase, they will need to place a new order.
  • Free orders can be cancelled but there is no monetary refund to process.