Refunding a Payable Event

If a member has paid for an event and requires a refund, follow these steps:

1. Go to the event in the app or web platform.

2. Navigate to the Payments section and find the member who needs a refund.

3. Open the invoice, click the three dots, and select "Refund".

4. Enter the refund amount and confirm the transaction.

5. The refund will be processed, and the member will receive a notification.
   
   
   

   

Note: The payment will be refunded in two days, and the payer will receive a notification on their phone when the reimbursement is processed.