If a payment was taken in error, it is possible to correct this by reversing what was processed. In some cases, this will require Help Desk involvement, but in other cases, this can be completed on-site.
Payment Type |
Action Needed |
---|---|
Cash |
|
Credit Card |
Registrations will be reversed and a refund will be processed to the credit card within 3 to 5 business days. |
Check/Money Order | Contact the Help Desk to reverse the transaction. 301-699-2255 |