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Reversing Refunds - Org
Reversing Refunds - Org
How To Reverse Refunds - Org
Label | Description |
---|---|
Business Process | Refunds |
Module | Student Financials |
Prerequisites | The refund to be reversed must have been processed that same day. |
Description | This Job Aid illustrates how to reverse an Org refund. |
Instructions:
Step | Action |
---|---|
1. | Click on [] then [] and navigate to Student Financials -> Refunds -> Reverse and Cancel Refunds -> Corporate Refunds by ID… |
Step | Action |
---|---|
2. | Enter the External Org ID into the “External Org ID” field, then click the “Search” button []. |
Step | Action |
---|---|
3. | Verify the “Refund Date” and “Refund Amount” of the refund to reverse. Click the “Reverse” button [ ]. |
Step | Action |
---|---|
4. | End of job aid. |
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