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Pre-requisites:

• Set patron customer
• Add a Refund Rate

1. Go to Patronage > Estate Corporation.
2. Click New from the toolbar of the search screen.
3. Enter details:
   1. Corporate Customer
   2. Refund Type
   3. Grid Details:
      1. Customer
      2. Owner % – should always be 100%
      3. DOB (Date of Birth)
      4. Paid – If checked, the fields followed by this are required.
      5. Paid Date
      6. Paid Amount
      7. Paid Check No.
4. Click Save button.