Preview environment.Synthetic test data. Changes live only in this browser session and are not saved to a database. Payments are disabled.
Fitness studio Testing 1Checking trial...ACTIVE

Finance

Studio money and platform money are kept apart on purpose. Refunds are a permissioned action and are recorded as their own transaction, so the original payment is never rewritten.

Studio collected

$142.00

Client payments, settled

Refunded

$18.00

Refunds issued by the studio

Recirc booking fees

$1.00

Partner-paid, never a customer surcharge

Platform subscription

$0.00

Separate from studio revenue

Transactions

4 record(s)
WhenKindReferenceAmountStatus
Tue, Oct 20, 5:00 AMSTUDIO PAYMENTpi_preview_0001$22.00SETTLED
Mon, Oct 12, 3:00 AMSTUDIO PAYMENTpi_preview_0002$120.00SETTLED
Wed, Oct 21, 8:00 AMSTUDIO REFUNDre_preview_0001$18.00REFUNDED
Tue, Oct 20, 5:00 AMRECIRC FEEfee_preview_0001$1.00SETTLED

These are preview records. None of them came from a payment provider, and no charge or refund was transmitted to one.

Issue a refund

A refund above the original amount, or against the same payment twice, is refused.

This records the refund in the console. It does not contact a payment provider, because no provider is configured for this preview.

Recirc booking fee

The platform fee is USD 1.00 per confirmed class booking, charged to the studio. It is never added to a customer's checkout total.

In this preview set, $1.00 has been assessed. Assessment, invoicing, collection, and voiding are separate states; nothing here is invoiced or collected.