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Select Membership from the user menu, and then choose Member Payments.
Select, Quick Add.
The Cash Receipt Wizard will launch.
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6) Click the Delete key on your keyboard. A message will populate asking the user if they would like to refund the transaction. Click Yes.
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7) The system will attempt to refund the payment and will indicate whether it was successful or not in refunding the funds.
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A. Batches are intentionally limited to one payment type to assist with the processing and the reconciling of the payments.
Downloadable Guide
Bank ACH Member Payments - Guide