What happens to the money when plans change.
Emunity holds a venue's advance in escrow until a gig is played. This page explains exactly what is refunded, to whom, and when — for gig bookings, table bookings, and Emunity Premium.
The short version: if the artist cancels, the venue is refunded in full. If the venue cancels, the refund depends on how much notice is given. Refunds always return to the original payment method.
01 Gig bookings
When a venue confirms an artist, it pays an advance which Emunity holds in escrow with our regulated payment partner. The balance is paid after the performance. Funds are released to the artist only once the gig is completed.
If the artist cancels
- ✦ The venue receives a 100% refund of the advance, regardless of notice period.
- ✦ The artist receives nothing for that booking.
If the venue cancels
The refund is tiered by how far ahead of the gig start time the cancellation is made:
- ✦ More than 48 hours before — 100% of the advance is refunded to the venue.
- ✦ Between 24 and 48 hours before — 50% of the advance is refunded. The remainder is released to the artist as a cancellation fee.
- ✦ Less than 24 hours before — no refund. The advance is released to the artist as a cancellation fee.
This tiering exists because an artist who has held a date turns down other work to do so. The closer to the gig, the less able they are to replace it.
02 Table bookings
Table bookings made through Emunity are confirmed once paid. Cancellation and refund terms for a table are set by the venue hosting the event. Where a venue cancels an event outright, table bookings for that event are refunded in full.
04 How and when refunds reach you
- ✦ Refunds are issued to the original payment method. We cannot redirect a refund to a different card, account, or UPI ID.
- ✦ Emunity initiates the refund immediately on cancellation. Your bank or card issuer then takes typically 5–7 business days to post it.
- ✦ You will see the refund confirmed in the app as soon as our payment partner accepts it, which may be before it appears on your statement.
05 Failed and duplicate payments
If money left your account but the booking did not confirm, it is normally reversed automatically by the payment provider within 5–7 business days. If it has not appeared after that, contact us with the date, amount, and payment reference and we will trace it.
06 Disputes
If a gig did not happen as agreed — the artist did not appear, the venue turned them away, or the performance materially differed from what was booked — raise it with us before the balance is released. Contact support@emunityclub.com with the booking reference. We review both sides and may refund, part-refund, or release funds accordingly.
For unresolved complaints, see our Support & Grievance page.