Processing Refunds for ePayments

For more information, see:

Page Name

Definition Name

Navigation

Usage

Student Refund

REFUND_SF

Student Financials > Refunds > Student Refund

Create an online refund for a student.

ePayment Refunds

RUNCTL_SFPCCBAT

Student Financials > Refunds > Electronic Payment Refunds > Process ePayment Refunds

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

Review Refund Messages

REFUND_CC_MSGS

Student Financials > Refunds > Electronic Payment Refunds > Review Refund Messages

Review ePayment refund messages.

Batch ePayment Refund Details

RUN_SF862

Student Financials > Refunds > Electronic Payment Refunds > Batch ePayment Refund Details

Review batch ePayment refund messages.