Refunds for IUPayPlus Centrally Managed are handled by the Office of the Treasurer, Payment Card Services. To request a refund, please follow this link which will require your IU network ID and password to access. You will need to know the date, dollar amount and confirmation number from the original transaction.
The fee that will be charged to the departmental General Ledger account for IUPayPlus Centrally Managed transactions is currently set at 5%. The fee is charged at the same time the income from the transaction is distributed.
This version of IUPayPlus is for those areas that have internal control issues, separation of duty issues, low volume, short need, or have an immediate need to process payments.