This screen allows an organisation to National Governing Body can manually adjust the account of a an affiliated child organisation from the hierarchy upon receipt of registration reimbursementspayment. To adjust the account of
Selecting a child organisation for adjusting account
select the name from the Affiliate Name list, enter the amount to be credited to the account, date and a brief note in the payment notes section then click Submit
The account will then be adjusted accordingly when viewing at Registration Account details
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