Parks and Recreation Knowledge Base

How to Process a Roster Fee Change

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A roster fee changed is used when you have to process multiple refunds on a Section.

Starting from the menu bar in PARKS DIRECT, select Management, Activity Management, Activity Management

On Activity Management screen, type the Activity Code into the Activity Code box  

Highlight your activity code, select the Section Management icon

A list of Activity Sections will display on the screen make choice, highlight the Activity Section, click on the More icon, select Roster Fee Change

Note: If you are refunding for a section select "Decrease Fee" under Fee Option. If you are charging for a section select "Increase Fee" under Fee Option.

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