Through Finance, Fees > Fees refund > Create refund rule
- Complete the required fields which are starred (*) red, then click create. Also, select the ‘type’ you wish to set the refund as.
- To edit/delete – In the top right, click the View Refund Rules button
To revert a fee refund – Fees > Fees refund > Apply refund
- Enter the name or admission number to search for the student.
- Click the student’s name.
- Select the fee collection. The refund details are displayed.
Click the revert button