Admin Level - Superuser

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.


  1. Go to Registration Admin.
    1. Chameleon users: In the side menu click Team Admin > Registration Admin.
    2. New CMS users: In the side menu click Team Tools > Registration Admin.
  2. Manage
  3. This will be noted as -Credit Back to the Account-


  4. 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)


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See Also
Add Per Member Optional/Required Fees
Registration Management