- In Student Billing open the Refund item
- 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.