This screen allows an organisation to National Governing Body can manually adjust the account of a an affiliated child organisation from the hierarchy upon receipt of a registration reimbursementspayment. To adjust the account of
Selecting a child organisation
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The account will then be adjusted accordingly when viewing at Registration Account details
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for adjusting account
Select payment category, enter payment date, payment amount and additional notes for future reference.
Click the Submit button and Detail for chosen affiliate to see the new account balance.
