SAT110/M6-9: Print Refund Check

SAT110/M6-9: Print Refund Check

Description:

Displays amount if a refund is available to a student.

Instructions:

Refund checks can be sent to Local (L) or Permanent (P) by placing the corresponding code in the 'ADDRESS' field and a Y in the 'PRINT CHECK' field. Indicate if it's Mailed Out Local (MO/L) or Permanent (MO/P) in the 'COMMENT' field. To direct deposit a refund, place a Y in the 'ACH AGING OVERRIDE' field.

Data Definition:

REFUND HOLD: If a hold has been placed on the credit balance (M6-16 fr details)
DATE: Date refund hold was placed
BY: User ID of who placed refund hold
ACH AGING OVERRIDE: Where Y is entered to send the refund to direct deposit
PRINT CHECK: Where Y is entered to print check
ADDRESS: Where L or P is entered to select if it will be sent to the local or permanent address
COMMENT: Indicates the address it was sent to
AMOUNT: Total dollar amount of refund