System Business Officers

 View Only

eRefunds through Transact Payments

  • 1.  eRefunds through Transact Payments

    Posted 03-25-2022 04:53 PM
    Good afternoon,

    We are a Banner school that is onboarding with Transact Payments to add the eRefunds module.  As we begin this process, we are wondering how other Banner schools separate students who are receiving checks versus those receiving an eRefund.  Presently, we run FURAPAY and it pulls all students who have our REF detail code in to receive a check.  Will that process remain the same?  Do we use the new hold code to determine the separation?  Any information you could offer would be greatly appreciated.

    Thank you,
    Vicki Clouser
    Director, Business Office
    York College of PA

    Vicki Clouser
    Business Office Director
    York College of Pennsylvania