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
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Vicki Clouser
Business Office Director
York College of Pennsylvania
vclouser@ycp.edu717.815.1792
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