ctcLink Reference CenterResourcesNavigation Paths RefundingRefunds and ePayment Refunds Navigation

Refunds and ePayment Refunds Navigation

Batch Refunds

Main Menu → Student Financials → Refunds → Process Batch Refunds → Create Refunds

Student Refund

Main Menu → Student Financials → Refunds → Student Refund

Reverse Refunds

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

Cancel Refunds

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

AP Direct Deposit (Printing checks)

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

ePayment Refunds (Cybersource)

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

Higher One

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

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

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