AP Refund Interface 27f
Purpose: Use this document as a reference for sending refund information to Payables in ctcLink.
Audience: Student Financials staff
Navigation: Student Financials > Refunds > AP Direct Deposit > Create Refund Vouchers
- Enter an existing Run Control ID or click the Add a New Value tab and create a new one.
- Click Search or Add.
- Enter the Business Unit.
- For Run Option, it is recommended to run Individual separate from Organization.
- Click Run and OK.
- Click the Process Monitor link to view the status of the process. A status of Posted and Success indicates a completed process.