Adjustment Reasons
The Reasons ancillary data dialog box allows you to specify reasons that money is credited to or debited to client purses.
Depending on the screen being viewed, the list of reasons is filtered to show only those that are applicable to the task. For example, only Pass Refund types are listed when refunding a period pass in the Period Passes tab of the Client EZ-Wallet screen.
To add ancillary data, click .
| Field | Description |
|---|---|
| Reason Type | The reason type for the adjustment. |
| Description | A description of the reason to be associated with the selected reason type. |