Difference between revisions of "Adjusting Account Balances in PaperCut"
From College of Art and Design IT Wiki
(→Adding Funds Via TigerCash) |
(→Refunds) |
||
| Line 8: | Line 8: | ||
== Refunds == | == Refunds == | ||
| − | + | ''User must first request a refund, refer to [[article title]] for instructions.'' | |
# Go to the "Printers" menu option found on the left side bar | # Go to the "Printers" menu option found on the left side bar | ||
# Select the '''Refunds''' tab | # Select the '''Refunds''' tab | ||
Revision as of 20:08, 20 June 2018
Adding Funds Via TigerCash
- Use the TigerCash Register as shown in Using the TigerCash Register to charge the customer for the requested balance increase.
- Find the user in the PaperCut Web Interface by finding the customer's PAWS ID in the list or entering it in the Quick Find bar:
[[Image: | 500 px]] - Select the Adjustments & Charges tab near the top of the page.
[[Image: | 500 px]] - Enter the * amount in the box below "Adjustment to apply" then click Apply.
Refunds
User must first request a refund, refer to article title for instructions.
- Go to the "Printers" menu option found on the left side bar
- Select the Refunds tab
