Refund Payment - Direct Bill .ng
📆 Revision Date:
Select More from the Dashboard sidebar menu. | ![]() |
Select the Local Companies link from the expanded sidebar menu. | ![]() |
The company details page loads. Select the Payments panel. On the Payments panel, select the line item to which the refund will be applied. | ![]() |
The Company Payments page loads. Select the applicable payment. | ![]() |
The Payment Details page loads. Select Refund Payment. | ![]() |
The Refund Payment popup activates. Select Refund Code and enter the refund amount. | ![]() |
The Confirm Refund link is enabled. Optionally enter Refund Remarks, then select Confirm Refund. | ![]() |
The popup closes. Back on the Payment Details page, this refund is added to the Refunds list. | ![]() |