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What to Do If the Merchant Refuses the Session

The Merchant refuses to proceed. Documenting it correctly protects your rating and your compensation.

Refusal before the session — more than 30 minutes before the scheduled time

  1. Go to your Project page

  2. Select the option that matches the situation:

    • Reschedule Project — the Merchant wants to move to a different date

    • Merchant Refusal — the Merchant refuses the session entirely

Cancelled or rescheduled session less than 12 hours before → upload your proof when prompted. Ocus will review it before applying a Late Cancellation or Rescheduling fee.
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Refusal on site — you're within 30 minutes of the session OR you have arrived

  1. Go to your Project page → tap Report a Problem

  2. In the What is the issue? pop-up, select:

    • I have an issue — the problem is on your side

    • Merchant has an issue — the Merchant is refusing, rescheduling, or unavailable

If this is an At-Home project where the food voucher has already been claimed, the Report a Problem pop-up will only accept Contact Support as the reason — any other option (including Merchant has an issue) is rejected. Select Contact Support to get help with that session.
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When you select Merchant has an issue for a Merchant refusal on site, Ocus notifies the Client, who then takes the next step to resolve the situation — this doesn't trigger an automatic compensation request on your side.


This applies when

Merchant declines · venue refuses access · business is permanently closed · Merchant wants to reschedule

Not applicable if you couldn't reach the Merchant before scheduling → use Can't Schedule Project instead.


Rating

A documented refusal doesn't impact your rating — as long as you followed the correct process.


To reduce the risk

Confirm the appointment the day before, verify contact details, and Send the Landing Page early.

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