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.
- Select the Members module on the left-hand menu.
- On the member's record, select the Account tab.
![](https://hf-files-oregon.s3.amazonaws.com/hdpgrowthzonesupport_kb_attachments/2023/11-30/0719a6aa-99c1-4ae8-83e9-a9329281cb64/image-20231130160708-1.png)
- Create a New Sales Receipt and document the chamber's check number, date, and amount in the negative.
![](https://hf-files-oregon.s3.amazonaws.com/hdpgrowthzonesupport_kb_attachments/2023/11-30/d8ac1bb9-c5bc-4293-89e4-7daaa4f87acd/image-20231130161031-2.png)
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