Finalising a De-Registration

1	In the Home Screen of BasketballConnect, select the arrow in the De-Registrations action box
2	Select the 3 dots on the right hand side of the participant you are de-registering the select Review
3	Select Approve at the bottom right of the screen  Once selected, you will have the options of:  a) No monies/refund  b) Refund available
4	a) Select Save in the pop up box  This ends the process for this type of de-registration

If a refund is available, after you select Approve, a pop-up box will appear:

5	b) You will have the option to select a Full Refund or a Partial Refund  If you select Full Refund, all monies will be eligible for a refund so the process will end here  If you select Partial Refund, see step 6 below
6	If you select Partial Refund, enter the amount in the box then enter the reason for a partial or zero refund underneath then select Save  N.B. Both the amount and reason are required

The de-registration will then move up to the association or BQ to approve.

If you are declining a de-registration, see more below

7	If you are declining a de-registration, follow steps 1 and 2 then select Decline at the bottom right
8	Select the reason for declining or enter further information then select Save