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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.

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

PO Box 6020
Indianapolis, IN 46206
USA

+1-317-274-2451

bursar@iu.edu