Select the ACCOUNT SETTINGS icon along the left blue navigation bar
Select “Manage Merchant Accounts”
Select the overlapping arrows button next top your current refund account
Select “Add New”
*Nickname: It is a reminder for you of what CC the campsite is utilizing to issue electronic refunds
IMPORTANT: It is imperative to remind you that the information inserted in here is a CC/Debit Card associated with the camp business. This card will be charged the amount of the electronic refund and in turn the allotted amount will be placed back on the registrant’s card they used to register for the event (or purchase of product)