Create a Fee Refund Rule and Edit or Delete or Revert it

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.
  1. To edit/delete – In the top right, click the View Refund Rules button

To revert a fee refund – Fees > Fees refund > Apply refund

  1. Enter the name or admission number to search for the student.
  2. Click the student’s name.
  3. Select the fee collection. The refund details are displayed.

Click the revert button