YLCC Guide-LCV - Flipbook - Page 63
To Do – Refund Offline Payments (WCX)
Your CHECKLIST:
Click on the Registrants link on your Camp Trip
Click on Eye (view) icon to right of the Registrant name
Scroll down to click/hover on the Linked Transaction you
wish to refund
Click on Details button
Click on Refund button to open Refund Transaction window
Enter any notes needed
Click Refund Transaction button (Note: this only records
this transaction in WCX)
Required!: To complete the refund and have a check mailed
from Financial Services to the payer you must submit the
Non-Contribution Revenue Refund Request Form
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