Enable undo payment button on booking records immediately

Your booking payments lack an easy revert option, forcing staff into manual refunds and reconciliation. Save staff time and enable same-day reversals so bookings reconcile before nightly close.

Overview

When a recommended payment is flagged, staff need a one-click way to roll back mistaken charges so bookings and accounts stay accurate. This flow turns a recommended payment record into an enabled undo control on the booking, letting billing staff reverse charges and complete reconciliation before nightly close.