Knowledge Base Article
Move A Mission Trip Payment From One Enrollment To Another
- Open the Mission Trip Enrollment where the Payment is currently applied.
- Choose the Payments & 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.
