In order to view Issue A Refund you must first log into your TGS profile Click Here
- Under Select Access Level choose Club
- Select your Club
- Select the Programs tab
- On the left-hand side, select Club Billing
- Choose the program you would like to Issue a Refund in
- On the left-hand side, select Banking
Under Transactions your members will be listed below. To the right of member names you will see Deposits and the total amount of Deposits that member has made. To issue a refund click the arrow button to the right. Fill out the amount and the reason for the refund, click refund to complete.