EFT Refund

A member in our gym on the EFT was recently charged for an additional month they did not want. How would one refund their money if they were charged, on their card, by the EFT.

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  • You either issue a refund at POS (and select the INVOICE button at the end), or issue a credit in their Invoice and Accounts window.

    Then in Manage -> Billing, go to the Credit tab and refund them.

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