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in this video we will be discussing how to reverse a payment in sitelink we will be starting with sitelink web edition you can reverse payments from sitelink web edition for the location you are logged into if you have access to the corporate control center and would like to reverse payments made at multiple locations at the same time skip ahead to my hub corporate control center section first log into sitelink web edition and navigate to adjustments and then ledger adjustments click on the tenant that corresponds to the incorrect payment and click next select the payment you would like to refund click refund void when asked if youd like to delete the payment click yes to proceed you will then be prompted to enter a reason for deleting the payment you can either manually type in a reason or select from a predefined list after you enter a reason you will be taken to a screen with four steps to complete the refund the first step will be to select the refund method the options include re