Refunding an attendee - v1
Note, you must have an 'administrator' role in the Events software to refund an event attendee
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Step 1 | Login to MyAdventist, and select Event Registration |
Step 2 | Click the Events button |
Step 3 | Identify the correct event. If the event is not listed:
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Step 4 | Click Edit this event (the paper and pencil icon) to the left of the event name. The Edit Event screen will appear. |
Step 5 | Click Events, the Events summary screen appears. |
Step 6 | From the list of events, select the attendees page (group of people icon) |
Step 7 | Identify the attendee that is to be refunded, and edit their registration by clicking on the pencil/paper icon |
Step 8 | Select from the options: a full refund, edit which tickets they have selected, or just apply an ad-hoc refund amount |
Step 9 | Click Save at the bottom of the form. This will recalculate the amount owed or to refund. The next screen that appears is the Finalise Statement screen, where a refund to credit card is possible. |
Step 10 | Finalise Statement screen appears, where a credit card refund can be completed. Note below, options for Manual refunds, and to email statement (note change of email address can be done here). |
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