Admins can issue total or partial refunds to donors.

1. In the top menu, click Events > My Events.
2. Select the event with the donations you want to refund.
3. In the left menu, click Funding.
4. Click on the name of the donor you want to refund.
5. From the drop-down list, click Issue a Refund.
   
6. Select Refund Total Amount or Issue a Partial Refund.
   Note: If the donation was made in a ChMS, you will be prompted to log in to that ChMS to initiate refunds.
   1. If you select Issue a Partial Refund enter an amount to refund.
      
7. Once finished, click Yes, Refund Payment.