Initiate the Refund
1. Navigate to Finance-> Fee-> Cancel/Refund Payment.
2 Click on the Security Deposit option.
3. Select the class and section or search by receipt number,student name or admission number and
4. Click on Refund against the student for whom you want to refund.
5. Enter the amount and remarks and click on Save.
Approve the Refund
6. Navigate to Finance-> Fee-> Fee Refund Process.
7. Click on Refund.
8. Select the mode of Refund, enter the remarks and Click on Confirm Refund.
9. Print the refund receipt.
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