Refund Processing definition

Refund Processing means the product suite that Customers use to process loan and other payment refunds back to students via no fee student checking, prepaid card, automated clearing house or check. The Refund Processing product suite as of the date hereof includes the five refund options below:
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Refund Processing. If a refund is approved, the SERVICE PROVIDER will process the refund within 15 business days after the approval. Refunds will be issued to the original method of payment unless otherwise specified by the User and agreed by the Service Provider.
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Examples of Refund Processing in a sentence

  • Title IV Refund Processing • Prioritize student populations according to agreed upon student priorities.

  • Title IV Refund Processing Ÿ Prioritize student populations according to agreed upon student priorities.

  • For avoidance of doubt, the Auto Check Refund Processing Agreement executed on January 17, 2001, will not terminate as a result of this Section 1.3.

  • Notwithstanding the above, the Auto-Check Refund Processing Agreement entered into on July 31 1996, between CSG and Time Warner Cable and any agreements between CSG and Time Warner Communications of Tampa shall remain in effect according to the terms therein.

  • Request for refund due to withdrawal is subject to Administrative and Credit Card Refund Processing charges.

  • Auto-Check Refund Processing Services process refunds, issue and track checks, and locate and communicate with the Customer.

  • Effective January 1, 2009, ACS will provide Call Center and Transactional Processing services relating to the functions of ISIR document collection/review, Verification/C-code/Conflicting Information resolution, Packaging/Certification/Revision, Disbursement Eligibility Review and Title IV Refund Processing for Customer's complete financial aid student populations (“Services”).

  • A refund fee (“The Refund Processing Fee will be charged”)DC Bank may terminate this Agreement at any time, at which time you will immediately return the DC TAG to DC Bank or as DC Bank directs.

  • As of the Effective Date of the Restated Master Agreement, Auto Check Refund Processing is provided under a separate Agreement between Customer and CSG (document #5416) dated January 17, 2001 and as amended.

  • CSG and a Charter Affiliate are parties to that certain Amended and Restated CSG Master Subscriber Management System Agreement entered into as of the 9th day of February, 2009, and the Auto-Check Refund Processing Agreement entered into between Charter Communications Holding Company, LLC and CSG Systems, Inc.