Refund with a Check

Refund with a Check

1.  Go to Transactions>Refunds
2. Select "Create" in the Refund Grid
3. Enter the required information. If you need to issue a physical check for the refund, be sure 

to check the "create check" box. Save

1. After you save your refund, it will be posted.  You can go to Transactions>Disbursements to generate the physical check.

1. You will select the refund and "Generate Print File" to follow the normal process of printing a check. The Type will reflect "refund" in your disbursement grid for easy filtering/searching later.