- 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 of this order, select View Transactions under appropriate payment
- Click Adjust payment
- Note: If an order was paid by credit balance, Adjust Payment is not available.
- 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: If you would like to adjust the purchase price of a registration, see the article Edit Purchase Price Amount
Note: If you need to partially refund a credit balance, see the article Refund Partial Amount from Credit Balance
Note: If you need to credit part of your customer's payment and do not want to leave a balance in the order, create an internal discount and apply it to the order, see the articles Create Internal Discounts and Apply an Internal Discount to an Existing Order