- Select Grants from the Home page.
- Select the Paid grant bucket.
- Select the ID of the grantee who received the grant.
- Click the grant ID.
- Select Refund.
- Enter a Refund Date, a Refund Amount, and a Refund Reason, then click Receive Refund Check.
- In the Refunds window, click the GrantID.
- Click Deposit to Bank, and follow steps 3-5 in this tutorial.