Create Adjustments

This feature allows the Admin to easily handle any Adjustment like Clawbacks or Top Ups that need to be made.

On the left side panel, under the Computation Panel, go to Adjustments and Select “Add Adjustment”.

• You will be prompted to fill in the details: Transaction ID and Select whether the Adjustment Type is a Top Up or Clawback and choose the Member Name (User Participant), Date for which an adjustment should be applied and reason. 
• Enter the Amount. (In case of clawback, the transaction ID associated amount will auto appear in “-tive”) and Select “Add”
  
  

Note : The Admin can choose 'No' for 'Is this Adjustment for a Specific Transaction?' to add an adjustment without attaching it to any specific transaction ID."

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