You can revert a fee refund for a student at any time.

  1. At the top of your dashboard, click the module access icon > Administration > Finance > Fees > Fees refund > Apply refund to open the Apply refund page.

  2. Enter the name or admission number to search for the student.

  3. Click the student’s name.

  4. Select the fee collection. The refund details are displayed.

                                                              Fig 1.

  5. Click the Revert button. 


For more information, watch this-