In this article, you will learn how to delete client refund requests.

  1. On the Module Menu, click Client Management and select View Clients. You will be directed to the Client Management page.
  2. On the Client Management page, use the Clients panel to search/filter clients by entering one or more details.
  3. After defining the filter parameters, click.
  4. On the Clients list, choose a client and click the Drop Down Menu in line of the chosen client. The Drop Down Menu will expand.
  5. Select Refunds and you will be directed to the Refunds page.
  6. On the Client Refunds list, choose the request to delete by clicking the Delete Refund icon.
  7. A Confirmation dialog box will appear. Click to proceed.
  8. A Confirmation message will appear on the screen indicating that the selected request was successfully deleted.