---
title: Refund Installments of a Payment Plan
description: In this article, learn how to waive future installments for a payment plan.
---

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# Refund Installments of a Payment Plan

## In this article, learn how to refund installments of a payment plan.

APPLIES TO: Admins

Last updated: June 11, 2026

If you have a situation where an attendee that is enrolled in an event with a payment plan and you need to refund their payments, follow the steps outlined below to do so.

**Note: **This feature allows you to mass refund installments of a payment plan. You can still refund each payment separately one-by-one, if needed. 

#### Refund Installments for a Payment Plan

- First, navigate to the [Event Admin View](https://help.upperhand.com/event-admin-view?hsLang=en) of the event the attendee is enrolled in by clicking the title of the event on your Manage Events list.
- Click the **Payment Plans tab**

**![dbat\_Payment plans tab](https://dbathubhelp.upperhand.com/hs-fs/hubfs/dbat_Payment%20plans%20tab.png?width=670&height=351&name=dbat_Payment%20plans%20tab.png)**

- **Click the line item** of the buyer whose payments you like to refund. This will open their **Payment Plan drawer**
- Click **the three dot menu** on the top right hand corner and select **Refund All Payments**

**![dbat\_Refund All Payments](https://dbathubhelp.upperhand.com/hs-fs/hubfs/dbat_Refund%20All%20Payments.png?width=670&height=351&name=dbat_Refund%20All%20Payments.png)**

- The Issue Refund modal will populate with all installments listed and full refunds as the default amount for each 
    - ***Note**: If you want to refund a partial amount, you can edit the max amount for each installment. Additionally, if you'd only like to refund some of the installments, you can **change the amount to $0.00 for the payments you do not want refunded***

- Click **Issue Refund**

![dbat\_ pp refund modal](https://dbathubhelp.upperhand.com/hs-fs/hubfs/dbat_%20pp%20refund%20modal.png?width=670&height=351&name=dbat_%20pp%20refund%20modal.png)

 

 

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