1. In Student Billing open the Refund item
  2. Select the check created and void it

    Note: If the check is posted, specify the correct reversal post date.
 
  • In Student Billing click Records, then click Students
 
  • Open the student record for which the refund was created
 
  • Select Activity tab highlight the refund
         
  • If refund is applied to any payments/credits, unapply it
 
  • Click Delete on the task bar.

    Note: If the refund is posted, specify the correct reversal post date.