9.2 SF - Refunds
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9.2 Refunds
- 9.2 Individual Student Refund
- Individual Student Refund Video (9.0)
- 9.2 BankMobile Batch Refunds
- BankMobile Batch Refunds Video (9.0)
- 9.2 AP Batch Refunds
- AP Batch Refunds Video (9.0)
- 9.2 ePayments (CyberSource) Batch Refunds
- ePayments (CyberSource) Batch Refunds Video (9.0)
- 9.2 Parent PLUS Loan Refund Process
- 9.2 Corporate Refunds
- 9.2 BankMobile Student Data
- 9.2 Financial Aid Refund Adjustments
- 9.2 Reversing a Student Refund
- 9.2 Reversing a Corporate Refund
- Reversing a Student or Corporate Refund Video (9.0)
- 9.2 Viewing Student Refund Information
- 9.2 Viewing Corporate Refund Information
- 9.2 AP Batch Refunds (Financial Aid)
- 9.2 Dual Processing ONLY - Create/Post a Group Data Entry
- 9.2 FAM Disbursement Data Process (Post)
- 9.2 Post Group Transactions (Post)
- 9.2 Refund a Deceased Student's Account
- 9.2 Sponsor Refund Process
- Blocking FA Refunds Due to Withdrawals Business Process Guide
- 9.2 Campus CE Refunds
- 9.2 Reverse, Re-post, and Re-process Conversion BankMobile Refunds
- 9.2 Report Batch Refunds
- 9.2 DUAL PROCESSING ONLY - Create/Post Group Data Entry (No Enrollment)
