Change Bill Refund CID

User wants to change the CID for Bill Refund 

• Bill Refund Processing 

• UBCIS

User wants the refund to go the Paid By Customer and not the Customer who was billed.

Navigate to Property Revenues > Payment Processing > Bill Refund Processing

1. Search for the refund record you want to change.

2. Click Update and change CID.

3. Click Accept.

Now when you process the refund, it will go the desired CID.