Refunds can only be issued for transactions processed in the last three months. To issue a refund to a club member through Clubforce, take the following steps:
- Log in to the Clubforce admin panel
- From the left-hand menu choose Accounts
- From the sub-menu choose Refunds
- Click the + New Refund button to create a new refund
- Enter the relevant details on the form – once you enter the Registration ID, the form will prepopulate with the relevant transaction details
- Double check the details, add a note and click Save to submit.
The member and the club will receive a confirmation email and it can take up to 10 days to process the refund.
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