Voiding a pass payment after it has been deposited involves the payment being voided and if needed a new payment entered for the purchase.

1. Open the Patron Payments Window by clicking on the Payments Tab from the Patron Window

   

   Click Here for a detailed Description of this window and it's functions.

2. Select the pass payment to be voided

Do this by single clicking the payment.



3. Click the Void Button

   A Confirmation Window will open.

   

4. Click Yes to void the pass payment

   A new payment will be added voiding the pass payment. This voided payment will appear the next time you perform a deposit.

   

   The patron will now have an outstanding balance on their account for the purchase total. Click Here for more information on accepting payments.