How to create a fee refund rule

1. Click Menu → Administration → Finance → Fees → Fees Refund → Create Refund Rule.

2. In Fee Collection, select the collection the rule applies to.
3. Enter the refund name.
4. In Refund validity, choose the date after which the rule expires.
5. Choose the refund type: Percentage or Amount.
6. In Value, enter the percentage or amount.
7. Click Create.

Learn more: Edit or delete a refund rule and Revert a fee refund