Processing Refunds for ePayments

REFUND_SF

select Student Financials, then select Refunds, then select Student Refund

Create an online refund for a student.

RUNCTL_SFPCCBAT

select Student Financials, then select Refunds, then select Electronic Payment Refunds, then select Process ePayment Refunds

Generate refund credits in preparation of transmission to your third-party ePayment processor.

REFUND_CC_MSGS

select Student Financials, then select Refunds, then select Electronic Payment Refunds, then select Review Refund Messages

Review ePayment refund messages.

RUN_SF862

select Student Financials, then select Refunds, then select Electronic Payment Refunds, then select Batch ePayment Refund Details

Review batch ePayment refund messages.