Funds received through a wire must be for the amount due on the student account. If payment is received that exceeds the amount due, these funds will be credited to a future semester to cover anticipated tuition and related fees. If a refund is requested by the family, it will be refunded only to the issuing party, using the same wire instructions as the original disbursement. If the payment received at the University is less due to bank fees, the student is responsible to pay the shortage to the university. Any request for a credit balance refund will only be processed for a maximum amount that is estimated for books, room and board and costs for the current term for a commuter student.