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If a member requests a refund or there’s an issue with their payment, you can handle it quickly from the Memberful dashboard. This help article covers how to refund an order, suspend it to temporarily remove access, or mark it as complete to restore access. All refunds will also be logged in your Stripe account for easy reference.

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Refund an order

Click the order # on the Activity tab of the member’s profile.
Order number
Click the Refund order button.
Refund button
You can process a full or partial refund—with or without canceling the associated subscription—and (optionally) select a reason for the refund, which will be logged in your Stripe dashboard.
Refund order
Memberful does not refund your transaction fee when you process a refund.

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Suspend an order

Suspending an order prevents the member from accessing any benefits associated with their membership. For example, you can suspend an order if a member opens a dispute with their bank over their payment. Once suspended, we allow you 30 days to recover the payment before counting it toward churn. We mark it paid again if the order is reactivated by marking it as complete. Click the order # on the Activity tab of the member’s profile.
Order number
Click the Suspend order button to suspend the order.
Suspend order
If you suspend the most recent order, it will automatically mark the subscription as inactive. The subscription will become active again if you click Complete order.

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Complete order (Unsuspend)

A suspended order can be reactivated by clicking the Complete order button.
Complete order
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