Instructions:

  1. Go to "Attendees" (in Management). Use the filters to help find your attendee. Choose from: Class, Name, Email, and Min/Max Date (start and end dates for your range). You may use multiple filters to make the job even easier.
  2. Mouse over the name of the class attendee that you wish to edit and then click to display "More Actions" (options menu with three vertical dots). Select "Remove Linked Payment".
  3. In the popup window, you can leave and Internal Note and then simply click on "Remove Linked Payment".

Related Articles:

How do I create/edit a linked payment?
How do I delete a linked payment?

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