How to process refund and return requests as Restaurant and Hospitality Founders
A guest disputes a $180 tasting menu charge because they walked out after a 45-minute wait and never ate a bite. You find out via a Stripe chargeback email three days later, then spend twenty minutes digging through Toast to reconstruct the ticket, another ten in your inbox finding the OpenTable reservation, and another fifteen composing a response to the card network. Meanwhile the floor manager is fielding the same situation in person with a Friday-night couple who says the fish was off. You have no central log, no standard language, and no way to see whether refund requests are trending up — until your bookkeeper mentions it a month later.
What you'll set up
Apps, data, and prompts
The combination of Starch apps, the data sources they pull from, and the prompts you use to drive them.
Starch syncs your Stripe data on a schedule (charges, customers, disputes) and syncs your Gmail on a schedule (messages and labels). Square is connected from Starch's integration catalog; the agent queries it live when your tracker runs. OpenTable and Resy guest data are pulled through browser automation — no API needed. Your refund policy is stored as a knowledge document inside Starch so every drafted reply stays consistent.
Step-by-step
See this running on Starch
Connect your tools, describe what you want, and the agent builds it. Closed beta is free.
Saturday March 14 2026 — post-weekend dispute batch
| Stripe dispute — no-show, 2-top, Fri Mar 13 | 5,000 |
| Guest email — 'overcharged for wine flight', Sat Mar 14 | 3,600 |
| Square refund already issued — food quality, Sat Mar 14 | 2,200 |
| Stripe chargeback — 'never received reservation', Fri Mar 13 | 18,000 |
Monday at 7:05 a.m. your Starch Slack message arrives: four open refund items, $288 total exposure, oldest item two days. The $180 Stripe chargeback from Friday — a guest claiming they never made a reservation — is flagged as highest priority because the dispute window closes in six days. Starch has already attached the OpenTable reservation record (pulled via browser automation), the Stripe charge detail, and a draft rebuttal letter citing the booking confirmation timestamp. You spend eight minutes editing the draft and submit the evidence. The $36 wine-flight complaint came in via Gmail at 11:47 p.m. Saturday; Email Triage summarized it as a billing discrepancy, noted the guest's name matches an OpenTable regular with three prior visits, and drafted a reply offering a $36 credit toward their next visit rather than a refund — consistent with your policy for regulars. You approve it in two clicks. The $22 Square refund was already processed by your floor manager; the tracker flagged it as resolved and logged it automatically when Starch queried Square that morning. Total time: fourteen minutes instead of the ninety it would have taken you to reconstruct each situation from scratch across four different dashboards.
How you'll know it's working
What this replaces
The other ways teams handle this today, and how the Starch version compares.
One platform — crm, founder inbox all running on connected data. Setup in plain English; numbers stay current via scheduled syncs and live agent queries.
Try it on Starch →Frequently asked questions
Does Starch actually connect to Toast or my specific POS?
Will Starch store my guest payment data?
What if a guest emails me through OpenTable's messaging system instead of directly?
Can Starch automatically issue the refund in Stripe, or does it just track and draft?
I already have a customer support agent app shown here — is that available now?
My dispute volume is maybe five a month. Is this overkill?
Related guides for Restaurant and Hospitality Founders
Vendor and category spend analysis means knowing, at any point in time, where your money is actually going — which vendors are getting paid, how much, how often, and whether that number is creeping up or down relative to last month.
Read guide →Inventory shrinkage is the gap between what your records say you have and what's actually on the shelf, in the warehouse, or at your co-packer.
Read guide →AP invoice approval is the process of reviewing incoming vendor bills, confirming they match purchase orders or contracts, getting the right sign-off, and releasing payment.
Read guide →A 13-week cash flow forecast is a rolling, week-by-week view of what hits your account and what leaves it — covering roughly one quarter ahead.
Read guide →Process Refund and Return Requests for other operators
The AI stack built for DTC founders.
Read guide →The AI stack built for CPG brands.
Read guide →The AI stack built for small customer success teams.
Read guide →The AI stack built for educators, coaches, and course creators.
Read guide →Ready to run process refund and return requests on Starch?
Request closed-beta access. Everything is free during beta.