- Click search box at top right
- Search family's last name
- Select appropriate family
- In Order History tab click desired order number
- In Transaction history for this order select View Transactions under appropriate payment
- Click Adjust payment
- Enter amount to be refunded
- Select Continue
- Select Submit
Note: Refund for the amount entered will be issued to the original method of payment and will result in a balance on the account for that order.
Note:
Note:
1. If you would like to adjust the purchase price of a registration, please see this article on Edit Purchase Price Amount
2. If you need to create a partial refund from a credit balance, please see the steps in
Refund Partial Amount from Credit Balance
3. If you need to credit part of your customer's payment and do not want to leave a balance in the order, please create an internal discount and apply it to the order. See below two articles:
2. If you need to create a partial refund from a credit balance, please see the steps in
Refund Partial Amount from Credit Balance
3. If you need to credit part of your customer's payment and do not want to leave a balance in the order, please create an internal discount and apply it to the order. See below two articles:
4. If an order was paid by credit balance, Adjust Payment is not available.