If you accidentally had the incorrect worker on a ticket, here are the two ways you can resolve:
Option 1: Client & Credit Card Still Present
If the client and their credit card are still present, follow these steps:
- Go to the Completed Ticket
- Click Issue Refund
- Check the checkbox for the Tippy Tip that was in error
- Enter the Refund Amount to refund to the original Credit Card Payment Type field
- Click Save
- Go to Checkout, enter the Clients Name to assign to the Ticket
- Add a Service for $0.00 for the correct worker
- Click Send to Tippy
- Ask the Client to manually enter the tip amount on the Tippy Device
- Perform the credit card transaction again.

Note: Another Tippy Transaction Fee will be charged to the client.
Option 2: No Credit Card Present
If the Client and their Credit Card are no longer present, follow these steps:
- Ask the worker who received the original tip to Pay Tip Amount to the correct worker using the Tippy Send Funds feature on the Tippy Mobile App
- Alternatively, the workers could exchange Cash, Venmo, Check, etc.
- Go to the original ticket, click Issue Refund
- Check the checkbox next to the Tippy Tip that was in error
- Enter the Refund Amount in the Cash field
- Click Save
- Go to Checkout, enter the Clients Name to assign to the Ticket
- Click Add Tip
- Choose the Correct Worker, Amount and choose Tip Paid Out
- Go to Payment and choose Cash as the Payment Type.

Steps 2 - 9 are for record keeping purposes.