Transferring money between delegates is a multi-step procedure involving creating the transfer, approving the transfer and reconciling the delegate the money was transferred to.
To transfer the paid money of a delegate’s cancelled registration, start by cancelling the registration. This will leave an unpaid item in the payments page.
Select this cancelled item, then scroll down and create the transfer by searching for another delegate.
Process the group transfer in the finance section as though it is any other type of payment.
Finally, go to the transferee, select the Reconcile tab and select the payment from the top table and all the relevant items it will pay for at the bottom and click reconcile.