To refund a student who puts money on their paper cut account the following information is needed:

1. Name:

2. Amount

3. Transaction ID

4. orderType:  SPASPrinting

All of this information can be found under "Reports" -> run the report "PaperCut Order"

Once you have this information you will need to call up Student Financial Services and let them know that you are looking to refund a Credit Card transaction that occurred through Nelnet