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Click Apply Refund Payment to open the Apply Refund Payment dialog box.
The Apply Refund Payment dialog box contains a grid that displays all of the current open credits for the account.
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Select the check box in the Pay column for the credits you want to apply the refund payment to.
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Click in the Payment box to change the amount being applied if needed.
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Click Save when you have finished selecting outstanding credits.
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Click OK to confirm the transaction and close the Apply Payment dialog box.
The applied refund payment displays in the Transactions tab.
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