Payment/Refund

On the Payment/Refund page:

• To record the reason for the changes, enter an Amendment reason.
• To view the original permit for a booking, click the corresponding PERMIT#.
• To view details of the changes for a booking, click the corresponding ˅ icon.
• To see if a change will incur a payment or refund, see the PAYMENT/(REFUND) column.

To process the changes, click the Submit button to open the Results page.