Home > Website Administration > Club database > Member Payments > Payment History > Issuing Refunds

Issuing Refunds

1. Select Club Database -> Member Payments -> Payment History in the Administrator's Toolbar.
   
    
   
   
   
2. The Payments History page is displayed. Click the Refund button for the payment that you wish to refund.
   
   
   
   
   
3. Click OK to confirm the refund
   
   
   
   
4. The payment is refunded, including any commission paid by the club. An entry is added to the payment log showing a negative value for the amount refunded.
   
   
   
   The member will be able to view the refund by logging into the website and viewing his Payment History under My Profile.

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