If payment was made by credit card using Student Services Online, the refund will be processed to that same credit card.
If payment was made by bank account, please attach proof of bank account which is current and obtained within the last twelve months. The documentation must show the bank logo, bank account name matching supplier name and bank account number. Must be in English where possible and be saved in any of these formats so the form can be successfully submitted; formats accepted are: PDF, JPEG, PNG, GIF, DOC, DOCX, XLS, XLSX.
Bank account evidence can be one of the following:
If payment was made via Flywire using Student Services Online, the University will return the funds to Flywire. Then Flywire will contact the sender of original payment to complete the refund.
For overseas accounts, please ensure the relevant bank codes have been included eg IBAN, routing number, Swift code
Do not enter any credit card details in this form