- If the patron paid in cash or check, either recollect that money or keep the money and ring up a new order for that money.
- If the patron paid in credit card, get the patron's credit card information again and ring up a new order to charge the credit card.
- If a group sale was refunded and the group is not checked in yet, add a new payment to the sale for the amount refunded, using the proper payment method.
- If a group sale was refunded and the group is checked in, add a payment up to the amount due on the group sale. After check in, you cannot add payments greater than the amount due.
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