How To Change Default Refund Formats Of Batch Refunds
(Doc ID 2531980.1)
Last updated on JANUARY 26, 2024
Applies to:
PeopleSoft Enterprise CS Student Financials - Version 9 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
On Campus Solutions, some refunds created by the Batch Refunding process have REFUND_DTL.REFUND_FORMAT = P (paper cheque). The expectation is REFUND_DTL.REFUND_FORMAT = D (direct deposit), even if the student does not have bank details or direct deposit setup. Refunds to electronic payments accepted by a third party product are expected to show REFUND_DTL.REFUND_FORMAT = C (credit card). Why is the Batch Refunding creating REFUND_DTL records with REFUND_FORMAT = P, and is it possible to override this default processing?
Solution
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In this Document
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