Refunds for any credit card transactions made over 90 days can be processed from the POS Payments screen. Important: Users must know the credit card number, CVV and expiration date in order to refund a payment greater than 90 days old.
Please note: Tuition Express will NOT accept refunds for transactions greater than 180 days old. Refunds cannot be given for ACH transactions after 90 days.
Processing a Refund Over 90 Days
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Navigate to the Payments > POS Payment screen.
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Search for the payer by Last Name.
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Select Credit Card in the Payment Type drop-down.
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Enter the refund amount in the Payment Amount field.
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Check the Select this box to refund the Payment Amount box.
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Enter the credit card information and click Pay Now.
- Reminder: The credit card details must be the same as the original payment method (credit card number, CVV and expiration date).
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Click Okay to process the refund.
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Click Okay on the confirmation popup. Please Note: The confirmation will display "Payment processed"; however, the refund has been processed.
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The refund will post to the family's ledger. Please Note: On the ledger, the refund will display as "Online Payment", but will show as a negative amount.