Child pages
  • Receive offline payment - National

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Adjusting Accounts

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Navigation

Mode: Competition Management

Menu: Registrations > Payments Received

This screen allows an organisation to manually adjust the account of a child organisation from the hierarchy upon receipt of registration reimbursements. 

To adjust the account of a child organisation select it the name from the Affiliate Name list, enter the amount to be credited to the account, date and a brief note in the journal payment notes section then click Submit:

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Additional support is available via the Help on this topic links found in the top left hand corner of most pages and support is offered via email to support@interactsport.com.  click Submit

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The account will then be adjusted accordingly when viewing at Registration Account details

 

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