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Creating Sponsor Refunds (Doc ID 2652923.1)

Last updated on MARCH 26, 2020

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Batch Refunding is being run using a run control with parameters:

Run Option 1 = Individual Only
Run option 2 = Non Financial Aid Only
Sponsor Refund = No Sponsor.

One item type is specified to be refunded on the run control and one term is specified.

After running the process, a student who is expected to have excess credits refunded to a third party is not selected by the process.




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