Customer refunds are calculated according to the current cancellation policy configured in the system. The closer the trip date, the lower the refund may be.
The customer may cancel the reservation online only until the deadline defined in the active cancellation policy for the project.
If the reservation is cancelled by a staff member or the organizer cancels the trip, the system should prepare a full refund of the remaining paid amount.
If a sales document was already issued, the system may also prepare the related correction document.
Electronic refunds are initiated back to the same payment method used for the purchase unless the law or the payment operator requires a different flow.