Please note: If you have funds available in your Schoolcomms bank account, you will still be able to refund up to that balance. This form is to be used where there are insufficient funds in your Schoolcomms bank account to make the refund you require.
Due to payment protection rules put in place by our banking partners, Schoolcomms can only be used to process refunds for payments which were collected in the last 180 days. Refunds for payments made earlier than this will need to follow the manual refund process, detail of which can be found on the Schoolcomms Support webpages.
Please note: If the refund amount is lower than £500, please CLICK HERE for further refund advice on how to manage refunds. This form is for refunds OVER £500 ONLY.