UB-Refund Checks

Refund Check Processing allows users to print refund checks directly from Utility Billing within their department rather than having their accounting department issue the refunds. Refund checks will automatically post to customer accounts.


  • Refunds Only
  • Refunds Only – with Customer Address

Additional reports include:

  • Check Register
  • Redeemed Checks
  • Outstanding Checks
  • Checks Not Printed

View UB-Refund Checks PDF


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