Manage Organization Transactions

Manually create one-off charges, issue receipts, or issue refunds for sponsoring organizations.

To access an organization's account, from the Finances work area click the Organizations tile. Search for the organization, then click its name. From the organization's account details page, use the Actions menu to do any one these things:

• Create a charge, that is, create a one-time charge.

• Create a receipt. You can issue a receipt for payments made.

• Manage receipts. These are other actions you can do:

  • View all receipts.

  • Issue refunds individually. You can also process refunds for multiple recipients.

  • Reverse a receipt, essentially reversing a payment.