This article details the affects of refund types on provider commissions.
*note: Partial Refunds done by inputting the dollar amount to be refunded do not affect payroll unless an Return Commission checkbox has been checked.
1. Issuing a full refund
Removes all of the commission associated with that refund from the provider by default
2. A Partial Refund done via the checkboxes
will reverse the commission as long as the RC column is checked
3. A Partial refund done via inputting the amount regardless of selections in the R or RC columns
Will not affect the provider's payroll (note the refund totals have not changed since the Payroll image in step 2)