You can edit or delete a refund rule at any time.
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At the top of your dashboard, click the module access icon > Administration > Finance > Fees > Fees refund > Create refund rule to open the Create fee refund page.
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In the top right, click the View Refund Rules button as depicted in Fig 1.
Fig 1. -
Select the fee collection.
Fig 2.
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Click Edit to edit and update a refund rule.
Click Delete to delete a refund rule.
For more information, watch this-