ctcLink Reference CenterResourcesNavigation PathsRefundingRefunds and ePayment Refunds Navigation

Refunds and ePayment Refunds Navigation

Batch Refunds

Student Financials → Refunds → Process Batch Refunds → Create Refunds

Student Refund

Student Financials → Refunds → Student Refund

Reverse Refunds

Student Financials → Refunds → Reverse and Cancel Refunds → Student Refunds by ID

Cancel Refunds

Student Financials → Refunds → Reverse and Cancel Refunds → Cancel Student Refund

AP Direct Deposit (Printing checks)

Student Financials → Refunds → AP Direct Deposit → Create Refund Vouchers

ePayment Refunds (Cybersource)

Student Financials → Refunds → Electronic Payment Refund → Process ePayment Refunds

Higher One

1.Student Financials → CTC Custom → CTC Interfaces → Higher One Student Data

2.Student Financials → Refunds → Process Batch Refunds → Create Refunds

3.Student Financials → CTC Custom → CTC Interfaces → Higher One Refund Interface