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Cancel, Transfer and Adjust processing
In this webinar, the focus will be solely the use of the Cancel, Transfer, Adjust screen including the following functions:
- Cancellations and the use of the cancellation charge
- Adjustments and disbursing of funds
- Transfers and putting cash on account
- Quick Transferring individuals to a different session
- Refunding to credit cards
- Applying cash on account to an order
- Adjusting tax codes
- Placing money back onto a contract
This webinar is for training purposes. To view it, please login to our support site.
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