Agency Charges Service Fee Through ARC to Charge Client's Credit Card

• Query the ARC service fee invoice.
• Select View
• Add booking submit to supplier for actual trip or actual vendor
• Select OK
• Select No when prompted to enter a payment 

• Click refund on the right and delete the ARC booking.
• View the Supplier booking and make sure the total fare and commission the same amount.
• Select Ok
• Select No when prompted to enter a payment 

• Enter payment received for 0.00, payment method is cash, profile type is client, enter the client name and select query
• Close the refund and the supplier sale
• Select OK