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.
Reports
- Refunds Only
- Refunds Only – with Customer Address
Additional reports include:
- Check Register
- Redeemed Checks
- Outstanding Checks
- Checks Not Printed
View UB-Refund Checks PDF
GET A QUOTE | CALL 800.353.8829