ASI FrontDesk Guide
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      How to Process a Refund in ASI Frontdesk?

      Refunding a payment helps correct billing issues or process cancellations smoothly. Follow these steps:

      1. Click and open the Room.

      2. Click and open the Payments section.

      3. Select the Payment entry and Right-Click on it.

      4. Enter the Refund Amount and add any Remarks if needed.

      5. Click on the Refund button.

      6. Click on Update to finalize the refund.
        Done!

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