Processing Refunds for ePayments

For more information, see:

• Creating Online Refunds

• Distributing Refunds to ePayment Accounts

Pages Used to Process Refunds for ePayments

Page Name	Definition Name	Navigation	Usage
Student Refund	REFUND_SF	Student Financials, and then Refunds, and then Student Refund	Create an online refund for a student.
ePayment Refunds	RUNCTL_SFPCCBAT	Student Financials, and then Refunds, and then Electronic Payment Refunds, and then Process ePayment Refunds	Generate refund credits in preparation of transmission to your third-party ePayment processor.
Review Refund Messages	REFUND_CC_MSGS	Student Financials, and then Refunds, and then Electronic Payment Refunds, and then Review Refund Messages	Review ePayment refund messages.
Batch ePayment Refund Details	RUN_SF862	Student Financials, and then Refunds, and then Electronic Payment Refunds, and then Batch ePayment Refund Details	Review batch ePayment refund messages.