Excess credits from this payment type are not refunded until after the 15th 学期第一天. After the 15th day of the term, it can take up to 30 days for the refund to be processed.

Credit balances originating from a credit card payment on the account will be refunded back to the original credit card.

2.75% U.S. or 4.25% international credit card service fee is NOT refunded.

If you anticipate enrollment changes, other changes causing a balance due, or wish to keep the funds on the account to pay future term charges, please contact the 财务主管 Office within 5 days of the excess credit being created to request that the refund not be processed.

If the credit card payment was made more than 60 days prior to the credit balance being created, refunds will be issued via direct deposit. We cannot accept requests to keep credit card refunds on the account for more than 60 days unless you are requesting for the funds to pay charges.