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Refunding Payments

Refunds are an important part of managing a business and doing it efficiently while keeping records of it is all a part of club management. To refund a payment use the Organization Finder widget on your dashboard click Finance → Payments Recieved. Scroll down the list until you see the payment/payee you are trying to refund. You may have to use the search bar to type in the payee's name to have their payment come up if it happened a while ago. Once the payment is found, hit the red refund button and the payment will be refunded.  After the refund is given it will show up in that list of all refunded payments. For your club's records there is a section that will take you to the refund receipt. Please note refunds can take up to 10 days to be fully processed.