Occasionally (based on your registration setup) an account can have a credit or negative amount at checkout. SwimOffice will handle this transaction like a normal credit note.
- Go to Registration Admin.
- Chameleon users: In the side menu click Team Admin > Registration Admin.
- New CMS users: In the side menu click Team Tools > Registration Admin.
- This will be noted as -Credit Back to the Account-
- Admin will not need to make any adjustments in the manage and this credit will automatically flow into the billing system and be noted as a normal credit note (see screenshot below)
Add Per Member Optional/Required Fees