---
title: "How to reflect a refund or delete a payment that was added manually (ie: bank transfer or cash)."
url: "https://support-hub.bookteq.com/en/article/how-to-reflect-a-refund-or-delete-a-payment-that-was-added-manually-ie-bank-transfer-or-cash"
language: "en"
last_updated: "2026-02-20T17:38:47.025Z"
---

# How to reflect a refund or delete a payment that was added manually (ie: bank transfer or cash).

This article will show you how to amend the payment status for a booking order where a manual payment was added incorrectly.

In order to delete or reflect a refund for a payment you added manually to your Bookteq workspace, you can select the 'Refund' option to revert the payments back to £0.00 essentially deleting or refunding the hirer.

![](https://cdn-assets.productfruits.com/e5c6f9ae-45c0-4353-a81c-aeb10109a95e)

💡Please note: You can also use this feature to amend the prices by re-adding a different manual payment if need be.