You can select a refund policy to allow exhibitors to process their own refunds or you can also manually process a refund for an exhibitor.
We recommend that you ask the exhibitor for a copy of their invoice before you process any refunds. This will help you verify the entries and also locate the exhibitor by their name on the invoice.
- From the menu click on 'Club Area' then select 'Club Events'.
- Click on your event name to view the Event Details page.
- Click on the blue 'Refund Exhibitor $' button at the top of the event details page.
- Select the exhibitor's name to view their entries.
- Select all the items that you want to cancel and refund and then click on the 'Process Refund' button.