1. Open the Refunds window.
2. Click the New button. The Refund Definitions/Refund Detail Entry window opens.
3. Enter information (Refund Fee Code, Refund Fee Description, and all Table and Column Codes that this refund fee code will use) on the Master tab.
4. Save.
5. Click the Master tab.
6. Enter all combinations of data for this refund fee code in the Charge Element columns, and indicate other information about the details.
7. Click the Detail tab.
8. Enter all combinations of data for this refund fee code in the Refund Element columns, and enter other necessary information.
9. Save.