To request a refund on a payment you made, follow these few steps.
- Log in to CampusGroups
- Click on My Payments
3. Click on the Request Refund button next to the payment for which you would like to get refunded
Please note: Refund Request is an optional tool. If you don't see this button, it's likely because your school does not have this feature set up. Please contact your campus administrator or email@example.com for more information.
4. Complete your request indicating the quantity in the dropdown
5. Add a message in the text box to describe your request
6. Click on Submit Request
Once submitted, the group officer will be notified and they will review your request and reply by granting you a complete or partial refund or denying your refund with a message justifying the decision.
If a partial or complete refund is granted, you will then be informed by the following comment on your My Payments page when the refund gets completed.
You will be informed similarly in case of denial.
Please contact firstname.lastname@example.org with any questions.