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91.4. How Do I make the Refund Contribution ID match the Original Contribution ID?

To ensure that in the E-file version of the OK Sate Report matches the contributionRefundID to the contributionID of the original contribution being refunded, First create a contribution with a negative dollar amount representing the refund then follow the below steps to link the refund to the original contribution.

1. Click the Linking tab on the contribution, choose Advanced
2. Link to Receipt— search and select the contributor record
3. Click on Recent records to find and select the original contribution, Save and Close