---
title: Investigate Unexpected Charges and Failed Payments
description: unexpected charges
---

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# Investigate Unexpected Charges and Failed Payments

## Overview

This guide helps you troubleshoot scenarios where a client was charged more than expected—such as being billed $51 instead of a $29 trial fee. Often, the extra amount relates to **failed payment fees** from the payment gateway. Understanding how to check and explain these fees is essential for maintaining client trust.

---

## Prerequisites

- Admin access to **Hapana Core**
- Access to your studio’s **payment gateway account** (either Stripe or Ezypay)
- A screenshot or reference of the charge from the client
- Familiarity with your **failed payment policy** and any associated gateway fees

---

### Step 1 – Check for Failed Payment History in Core

1. Log in to **Hapana Core**
2. Navigate to the **Clients** tab
3. Search for the client by **name**, **email**, or **phone number**
4. Open their profile and go to the **Payments** tab
5. Look for any **failed transactions**, which may not result in a completed invoice

![Article image](https://support.hapana.com/hs-fs/hubfs/Knowledge%20Base%20Import/1759441258009_78eee8fe_image-20250529172419-1-1.png?width=1541&height=911&name=1759441258009_78eee8fe_image-20250529172419-1-1.png)

> Tip: If no charge is visible, the fee may have been imposed by the payment gateway, not by Core itself.

---

### Step 2 – Check Your Gateway's Failed Payment Fee Policy

1. Locate your studio’s **failed payment fee settings**
2. Click into the Ezypay Payment Gateway image
3. View the amount charged for a failed payment. It will show full breakdown of “Total Amount Charged”

**Ezypay Example:**

![Article image](https://support.hapana.com/hs-fs/hubfs/Knowledge%20Base%20Import/1759441259867_131ca0fa_image-20250529172545-2-1.png?width=1089&height=152&name=1759441259867_131ca0fa_image-20250529172545-2-1.png)

![Article image](https://support.hapana.com/hs-fs/hubfs/Knowledge%20Base%20Import/1759441260935_7c01e49f_image-20250529172556-3-1.png?width=919&height=368&name=1759441260935_7c01e49f_image-20250529172556-3-1.png)

**Stripe Example:**

![Article image](https://support.hapana.com/hs-fs/hubfs/Knowledge%20Base%20Import/1759441262014_a6c5099d_image-20250529172613-4-1.png?width=2048&height=302&name=1759441262014_a6c5099d_image-20250529172613-4-1.png)

![Article image](https://support.hapana.com/hs-fs/hubfs/Knowledge%20Base%20Import/1759441263189_3e824e33_image-20250529172625-5-1.png?width=1429&height=486&name=1759441263189_3e824e33_image-20250529172625-5-1.png)

> Tip: If your gateway charges a failed payment fee and the client had a payment failure before a successful retry, this may explain the extra charge.

---

## Common Reasons for Failed Payments

Even if it looks like a client had sufficient funds, failed payments can still occur due to:

1. **Pending transactions** in the account that hadn’t cleared yet
2. The member exceeded their **daily debit limit**
3. Funds were deposited **after** the scheduled debit attempt
4. A **minimum balance policy** where the account must retain a certain amount after deductions

---

### How to Reduce Failed Payment Risk

- Set the billing date **for the day after** the client is paid
- Remind clients to have **available funds in advance** of the billing cycle
- Ask clients to contact their **bank** if they believe the payment was wrongly rejected

> Tip: If none of the common reasons apply, direct the client to their bank’s support team for more clarity.

---

## Expected Outcome

You’ll determine whether a failed payment triggered a fee and be able to explain the total charge. This can help resolve client disputes and avoid future billing issues.

---

## FAQs

**Q: Why don’t I see the charge in Hapana Core?**

A: If the charge was a **gateway-level failed payment fee**, it will not appear as a normal invoice in Core.

**Q: Can failed payment fees be waived?**

A: This depends on your studio’s policy and the payment gateway’s rules. Some gateways may refund on request, others do not.

**Q: What if the charge still doesn’t match anything?**

A: Double-check with your payment provider and confirm whether any third-party fees were added.

---

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

 

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