This article will teach you how to process a member insurance premium rebate.
Navigate to Fund Level > Transactions > Member Income > Member Insurance Premium Rebate
- Select Member Account the rebate relates to, using the drop-down
- Enter Payment Date in the following date format DD/MM/YYYY
- Enter Rebate Amount, being the dollar figure received
- Enter Description, or use the Class default "Member Insurance Premium Rebate"
- Click Submit