Transaction Receipt Copy Update

Hi there,

We recently made an update to the copy that appears on client payment receipts. Previously, the receipt stated: "For any questions about this payment, refunds, and more, please reach out to [Company Name]." We have simplified that language and removed the part around refunds.

We included this copy originally to encourage clients to reach out directly to the business they hired with any payment-related questions or concerns. However, we received feedback from some of our users that mentioning refunds specifically could be misleading for businesses that have a "no refund" policy or no policy for refunds in general.

We hear that concern have updated the receipt copy to remove the reference to refunds. The updated copy now reads: "For any questions about this payment, please reach out to [Company Name]."

We believe this change will reduce potential confusion while still encouraging your clients to contact the business directly with payment inquiries.

This situation highlights the importance of clearly communicating your refund policy to clients. Even if your policy is not to offer refunds, we recommend explicitly stating this in your contract terms and/or invoice terms. Transparency around refunds helps align expectations and avoid misunderstandings (This can help you with any potential credit card disputes as well).

If you don't yet have a refund policy, now is a great time to create one. Consider what makes sense for your business and client relationships. Once you've settled on a policy, make sure to communicate it clearly and visibly to clients.