Go into Bonds and enter a new Entry Type of Refund. In the Comments enter how the bond was refunded, either directly to the parent or as a payment off the child’s account.
If refunding to the child’s account go to Accounts – click in Payments Made – Make a normal payment and in Payment Type select ‘Bond Refund’. To make sure there is a Bond set up already or to check the amount of the bond check down the bottom left of the Accounts screen, this will show the amount. If more than one child, check whether this bond refund refers just to this child or the siblings as well and allocate accordingly.