How to Add Deposits Held and Record Deposit Refunds for a User
Print
Modified on: Tue, 26 Feb, 2019 at 12:26 PM
- Go to Users & Groups > Modify Filter to search for the user to add deposit to
- Click on the Deposit tab > click Add Deposit
- Enter the Amount, Date payment taken, the Currency paid with, Payment Type and a Comment for audit purposes
- Click Save Changes
- Note: Users who have had a deposit taken will have a tick box as shown below:
- To update the system once the deposit has been refunded simply go back to the Deposit tab for the user;
- Click in the Refunded On input box
- Select the date the refund was made
- Click Save Changes
Did you find it helpful?
Yes
No
Send feedback Sorry we couldn't be helpful. Help us improve this article with your feedback.
