You can revert a fee refund for a student at any time.
- At the top of your dashboard, click the module access icon > Administration > Finance > Fees > Fees refund > Apply refund to open the Apply refund page.
- Enter the name or admission number to search for the student.
- Click the student’s name.
- Select the fee collection. The refund details are displayed.
Fig 1.
5. Click the Revert button.
For more information, watch this-
