---
title: Investigate an Unrecognized Client Charge
description: client charge
---

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# Investigate an Unrecognized Client Charge

## Overview

When a client reports a charge they don’t recognize, it’s important to confirm whether the transaction was valid and where it occurred. This guide helps you trace the origin of a charge using Core and payment gateway tools, and outlines steps for resolution.

---

## Prerequisites

- Admin access to the client’s **Core profile**
- Client-provided charge details (date, amount, payment method)
- Access to your payment gateway account (e.g., Stripe, Ezypay)

---

### Step 1: Check the Client’s Payment History

1. Go to the client’s profile in **Core**
2. Navigate to the **Payments** tab
3. Look for a transaction that matches the **charge date and amount**

![Article image](https://support.hapana.com/hs-fs/hubfs/Knowledge%20Base%20Import/1759441528573_d3f8a596_image-20250528171843-1-1.png?width=1480&height=657&name=1759441528573_d3f8a596_image-20250528171843-1-1.png)

> Tip: If you don’t find a matching entry, continue to the next step to check for other possible accounts.

---

### Step 2: Check for a Duplicate Client Account

1. Use the **search function** in Core to look up: 
     - Email address
     - Phone number
     - Full name or name variants
2. Review any similar accounts to see if the charge appears under another profile

> Tip: It’s not uncommon for clients to create multiple accounts by mistake, especially with different email addresses.

---

### Step 3: Investigate Session-Related Charges

If the charge appears to be tied to a **drop-in**, **membership visit**, or **single payment**:

1. Ask the client if they attended a session or if someone else might have used their membership
2. If the client confirms they did **not attend**, and there’s a chance the membership was used by another person, proceed to the next step

> Tip: For cases involving suspected misuse, support may be able to assist further.

---

### Step 4: Check the Payment Gateway

1. Log into your **payment gateway dashboard**
2. Search for the transaction using the client’s: 
     - Name
     - Email
     - Card details (e.g., last 4 digits)
3. Check whether the transaction was processed under your studio or another Hapana location

> Tip: Clients may make purchases across studios; confirming the studio is key to resolving these inquiries.

---

### Step 5: Escalate to Support if Necessary

If you're still unable to identify the charge:

1. Collect the client’s supporting information: 
     - Receipt or bank record
     - Date and amount of charge
     - Card details (last 4 digits)
2. Contact [**support@hapana.com**](mailto:support@hapana.com) for further assistance
3. Provide all relevant screenshots or search results to help expedite the investigation

---

## Expected Outcome

By following these steps, you’ll be able to determine whether the charge is valid and belongs to:

- The correct client account
- Another client account
- Another Hapana studio

If the charge is confirmed to be duplicate or erroneous, you can issue a refund via Core or coordinate with the payment gateway.

---

## FAQs

**Q: What if the charge isn’t in Core but the client has proof of it?**

A: It may belong to a duplicate account or another studio. Check both the gateway and client profiles thoroughly.

**Q: What if the client claims they didn’t use the membership that day?**

A: Ask if someone else may have used their account. If not, reach out to support to investigate further.

**Q: Can I refund a transaction that doesn’t appear in Core?**

A: No. If it was processed by another location or doesn't show in Core, the payment gateway must assist in issuing a refund.

---

**Need help?** Reach out to our support team via [support@hapana.com](mailto:support@hapana.com)

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