Use the Waived Refund/Transfer Charges page to view a list of waived refund charge transactions.
Go to Reports > Financial Reports > Waived Refund/Transfer Charges.
In the Filters section, specify the Transaction Dates/Times and/or any other details to filter the report, if necessary.
In the Registration & Membership section, specify any activities or membership packages to filter the report, if necessary.
In the Options section, select the Microsoft Excel (Tabular Format) Output Type for the report.
Click Run Report.