Deposit to be refunded from the disbursement

If you have withdrawn the amount in total from your TRUST account or if you have cashed an amount larger than the commission, then you will need to refund the client.

Open

In the transaction, click on Disbursements

To reimburse a ‘'Deposit to give’', you must go to the bottom of the page to the ‘'Balance to Seller’' section and click ADD +

Open

1. You can then choose the client to reimburse

2. Complete the ‘'Reimbursed amount’' field

3. Click ‘'Save & Print’'

4. Print cheque