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Modules

Student Credit – Credit Refunds

In this article, you will learn how to give student a refund for unused Store Credit.

Students List
  • Select the tab for Student Credit.

  • Click on the Refund button for the student that you want to refund.

To access, click on the Students button available at the top bar.

Refund Credit

Refund Credit
  • The amount will default to the remaining balance.

  • Choose the refund payment option from the dropdown.

  • Add any notes in the memo field.

  • Review the changes done and click on the Refund button to save.

When you click on the Refund button at the list page, a dialog box will appear as shown in the image above.

To zero out the balance for multiple students at once, you can check the boxes to the left of the student name and click the Zero Out Balance button to do this in mass.
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