Dear user,

To refund as check, please follow the steps,

1. In the Child>Ledger page>Click on >See details.

2. You can see the option for a Cash/Check refund. Click on the Cash/Check Refund option.

3. Click on the Cash/Check Refund option. It will open up the option for a Cash/Check refund.

4. After performing a refund it will be shown in the ledger as a Refund.

Thank you,

iCare Support Team.