Reverse Payment - Service Package (Refund)

1.  From Quick Functions -> View Packages

2.  Enter the last name of the Member receiving the refund;

3.  Under the Actions column next to the package to be refunded, click 'Reverse Payment';Reverse_Payment_Service_Package.png

4.  Enter the amount you wish to reverse;reverse_page.png

5.  Verify your transaction, select a Payment Type and Submit.Submit_Reversal.png

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