The below video will demonstrate how to issue a refund to a team within your event.
- Click the Tournament tab and then the name of your event
- Click "Teams" in the dark grey menu bar
- Using the search filters, find the correct team
- Once you select the team, click "Payment & Status"
- Scroll down to Transaction History, then click "Refund" next to the appropriate transaction
- If you need to issue a partial refund, see the following link