Locations:
- Financial → Add → Refund
- Financial → Student "Name": Payments & Refunds
Users with the following permissions:
- Financial → Received Payments → Add (Refund, Award Refund, RSDR Refund, Returned Check, Tuition Adjustment, Sales Receipt/Refund, Student’s Balances)
- Financial → Received Payments → Edit (Refund, Award Refund, RSDR Refund, Returned Check, Tuition Adjustment, Sales Receipt/Refund, Student’s Balances)
Case:
Refunds are created for different types of payments.
Problem:
GEGI allows adding only a few predefined types.
Solution:
Added the Can Add Refunds for Payment option to the Payments list at Admin → Charges & Payments. Using this option, you can define payment types that are available for refunds to be added.
The defined types are available in the type selection when adding a refund:
Note: The Check and the Credit Card types are added automatically to a payment type with Can Be Used as Cash Payment from the Student enabled.
Available since 4.45.0 (view release notes).