9.2 AP Refund Interface
Purpose: Use this document as a reference for sending refund information to Payables in ctcLink.
Audience: Student Financials staff
AP Refund Interface
Navigation: NavBar > Navigator > Student Financials > Refunds > AP Direct Deposit > Create Refund Vouchers
- The Create Refund Voucher run control ID search page displays.
- Select the Add a New Value tab.
- Enter Run Control ID.
- Select Add.
- The Create Refund Voucher page displays.
- Enter Business Unit.
- For Run Option, it is recommended to run "Individual Only" separate from "Organization Only" or "Individual and Organization".
- Select Run. Please refer to the Process Scheduling QRG for further instructions.
- Process complete.