Stop payment on your refund check

Has it been more than 10 business days since we issued your refund check? Complete this form to stop payment and have a check re-sent to you.

Fill out form

Understand the stop payment process

In addition to completing the form, you must meet the following criteria:

Stop payment may be requested no earlier than 21 days after the date your refund was ordered (date of refund on your student account).
Please allow 7-10 business days for your refund to be reissued.
If the original check has been cashed, you will be notified.
If you receive/find the original check, please do not cash/deposit it because stop payment voids the check.

IU Indianapolis

Office of the Bursar Payment Mailing

PO Box 6020
Indianapolis, IN 46206
USA

Indianapolis

Office of the Bursar Payment Help

Campus Center Suite 250 (do not mail payments directly to this address)

Indianapolis

Office of the Bursar Phone & Email Help