Correctly enter refunds so your payments and reports stay accurate.

1. Click "1152"

   

2. Click Edit to update the payment status

   

3. Select Apply Payment from the dropdown menu

   

4. 1.) Add the amount of the refund, preceded by a minus sign, the payment description, the payment type (*method of refund), and the refund date, then click update at the end of the payment information line to finalize the refund. 2.) Click the Update in the Registration Management section to record the refund to the MASTER page.