Account
Select the Account to refund from. If you opened the Account Refund wizard by clicking 
Refund from the Account form, the Account Id will default here.
Trans Type
Select a Transaction Type from the list.
Date
Enter the Date the Refund is to be made from the Account.
Schedule button
Click to view the schedule of future transactions after making the refund. Payments will be the same as currently, and the Maturity Date may be extended.
Refund
Enter the amount to be refunded from the Account.
Charge Fee?
Tick to charge a Refund Fee. The Fee, and whether it should be charged, is defined on the Account Type, Accounting Page.
Fee
Enter the amount of the fee, if permitted.