How to refund a Bill Payment

Published 14 December 2022 on the Club Systems help centre; the original author was not recorded.

The functionality to refund a Bill Payment via ClubV1 is only available for clubs using HowDoiPay powered by ClearAccept.

1. Navigate to the Members Record for who you would like to Refund the payment.

2. Select Finance > Bills and Payments

3. Click on the Payment you would like to Refund

4. Delete the allocations

5. Click Refund 

6. Enter the Refund amount and ensure Refund Via ClearAccept? is selected

7. Click Save.

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