Reversing Refunds - Org

How To Reverse Refunds - Org

 

Label

Description

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

Step

Action

1.

Click on [] then [] and navigate to Student Financials -> Refunds -> Reverse and Cancel Refunds -> Corporate Refunds by ID…

 

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Action

Step

Action

2.

Enter the External Org ID into the “External Org ID” field, then click the “Search” button [].

Step

Action

Step

Action

3.

Verify the “Refund Date” and “Refund Amount” of the refund to reverse.

Click the “Reverse” button [

].

 

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Action

Step

Action

4.

End of job aid.