This article will guide you through the steps on how to refund a cross club payment in the POS.
This will begin similarly to processing the initial transaction. In the POS, select; Click To Lookup A Person > Search Across All Locations > Yes. Search and select your customer from the drop-down menu.
Click on Paid Invoices, then the Issue A Refund option next to the invoice you are refunding. You will then be able to complete the refund process.