Fee Adjustment

 

Purpose:  To reverse an existing fee and/or add new fee(s) to an existing registration.

 

Launch Point: This routine can be launched from the following location(s):

 

•      Names → File Maintenance → Event Tab → Context Menu on Event Registrations Grid →

 

•      Events → File Maintenance → Registrations Tab → Context Menu on Registrant Grid →

 

Note: The relevant registration needs to be highlighted in the grid before you right-click to bring up the context menu.

 

Example:  When the routine is launched a window will open

 

 

The window is divided into three main groups: Selected Fees, Add Fees, and Adjustment Recap.

 

To reverse an existing fee, check the Reverse box to the left of the fee in the Current Fees grid.

To add new fee(s), check the Selected box to the left of the fee in the Select One Registration Fee grid and/or enter a number in the Qty field in the Enter Quantities for Each Special Fee to be Assessed grid.

 

When new registration and/or special fees are added, they will be displayed in the New Fees grid.

 

The Adjustment Recap group recaps the changes to be made. Click OK to post the fee adjustment.