Subsystem: Accounting & Order Entry
Time: 1.5hr(s)
Interactivity: 
Dept. Recommendations:
FINANCE
ORDER ENTRY OPERATORS
AFFILIATE STAFF
When a service has ended, product returned, or cancellation occurs on an order, a refund may be needed. The AOA has incorporated a two-step process to handle refunds within Personify. Learn how to generate a refund properly for checks, credit cards, and payment transfers.
Prerequisite(s)
FAR100 - Accounting & Order Entry Management
FAR101 - Batches & Personify