Admins can issue total or partial refunds for payments from participants.

1. In the top menu, click Events > My Events.
2. Select the event the participant you want to refund funds to is attending.
3. In the left menu, click Team Members > View Team Members.
4. Select a participant to issue a refund towards.
5. Click the Funding tab.
6. Click the line item you want to refund.
   
   The funding options drop-down menu appears.
7. Click Issue a Refund.
8. Select Refund total amount or Issue a partial refund.
   Note: If the payment you are refunding was made through another ChMS, you will be redirected to that ChMS to continue refunding.
   1. If you select Issue a partial refund, you can set the refunded amount.
      
9. Once complete, click Yes, Refund Payment.