Move A Mission Trip Payment From One Enrollment To Another

Return To The Knowledge Base

  • Open the Mission Trip Enrollment where the Payment is currently applied.
  • Choose the Payment & Refunds tab.
  • Open the payment you want to move.

  • Choose the Mission Trip Enrollment you would like to move the payment to in the Mission Trip Enrollment Lookup control.
  • Click Save All Changes & Exit

The payment will no longer show up in the current Mission Trip Enrollment, but will show up in the new Enrollment. You have successfully moved a Mission Trip Payment from one Mission Trip Enrollment to another.