Refunding a permit charge or deposit

You can refund either the charges or the deposit of an existing permit.

1. Choose one of the following:

• Refund a charge from the Pending Receipt page.

  1. Go to Front Desk > Reserve > Refund Permit Charge.

  2. Search for and select the permit to refund.

• Refund a charge from a specific permit's Permit Functions page.

  1. Go to Front Desk. In the side-bar, click Reserve and select Permits.

  2. Search for and select the permit to refund.

  3. Click Refund Charges.

• Refund a deposit from a specific permit's Permit Functions page.

  1. Go to Front Desk. In the side-bar, click Reserve and select Permits.

  2. Search for and select the permit to refund.

  3. Click Refund Deposit.

2. In the Include? column, select the charge or deposit to refund.

3. Verify the Refund Quantity and Refund amount for each charge or deposit.

4. Enter any Staff or Customer Notes for this refund.

5. Click Refund.

Note: For complete descriptions of the options on this page, click here.

Related topics

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