Adjusting Accounts
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Navigation Mode: Competition Management |
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:
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
The account will then be adjusted accordingly when viewing at Registration Account details