National Governing Body can manually adjust the account of an affiliated child organisation upon receipt of a registration payment.
Selecting a child organisation for adjusting account
select the name from the Affiliate Name list, enter the amount to be credited to the account, date and a brief note in the payment notes section then click Submit
The account will then be adjusted accordingly when viewing at Registration Account details
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.
