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CCH Software User Documentation

How to Enter Refunds from a FSAVC

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  1. Open the FSAVC section.

  2. Click clipboard_e64fdf12be344f80d161044d7f83f522c.png in Provider Name to link to a pension provider or manually enter the provider name.

  3. (Optional) Enter the Contract number.

  4. Enter the total amount refunded excluding tax in Gross of surplus repaid.

  5. Click Save and Close.



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