Customizing a refund charge

To customize refund charges for specific activities, daycare programs, membership packages, or POS products, use refund charge overrides.

 

    1. Choose one of the following:

    2. Click Change Refund Charge.

    3. Enter a Description for the refund charge.

    4. Select the General Ledger Account that you want to credit the refund charge to.

    5. Enter one of the following types of refunds:

Note: The Percentage of Charges refund includes only fees related to the actual activity, program or product, while the Percentage of Amount Paid includes the customer's total payment.

    1. Click Save.

Related topics

Adding or modifying a charge

Adding or modifying a GL account