Rejected members can be refunded. To refund follow these steps

1. Expand Manage Member and select Rejected Requests from the menu.
2. Client will land on the Rejected Request Page.
3. Select Membership Type to view the list according to Memberships.
4. A list will appear on selecting membership type.
5. Click on Request Refund  to refund the amount.
6. If payment was made through Authorize.net then payment will be done by clicking on refund button
7. if payment was made through PayPal then Save in System button will be available. Client must manually refund the amount.
8. Search box can be used , for quick search.
9. List can be resorted by clicking on sorting option on each column.
10. List can be exported to csv or Excel formal by clicking on .