You can document a refund by check from an original check payment or, after the 90-day refund option from a credit card transaction on the member's Account tab.

1. Select the Members module on the left-hand menu.
2. On the member's record, select the Account tab. 

3. Create a New Sales Receipt and document the chamber's check number, date, and amount in the negative.

Related articles

• Manage Refunds

• Refund Report