Schedule a split transfer

NeetoCal allows users to set up split payments for scheduled meetings, ensuring smooth and automated fund distribution. However, there may be instances where you either forgot to configure the split payment before the booking or later decided to schedule a split transfer for a past booking. This guide walks you through the process of scheduling a split transfer.

1. Click on the Booking tab in the sidebar.

2. Click on All Bookings or My Bookings from the sub-tab.

3. Click on the Meeting time column of the booking for which you want to cancel the split transfer.

4. The booking details pane will appear on the right side of the window.

5. Click the triple-dot menu in the top-right corner of the details pane.

6. Click on the Cancel splits option.

7. A modal will appear where you can enter the cancellation reason.

8. Click the Submit button in the modal to confirm the cancellation.