International Wire Refund Request Form

Your Information

Required Documents

Important: All international refunds must be returned by wire transfer to the country from which the original payment was sent. For assistance, please see Requesting a Refund: International Wires.
 

Before Submitting Your Request
Please verify that:

  • All required fields are completed.
  • Banking information is accurate.
  • Banking information is consistent across all submitted documents.
  • The student's address is in the same country receiving the refund wire.
  • All required signatures are included.
  • All supporting documents are attached.

Incomplete, inaccurate, or improperly signed documents will delay the processing of your refund request.

To begin the refund process, please upload the following two documents:

 

1. Bank Letter


Provide a bank letter on official bank letterhead that is signed by a bank representative and includes: 

  • Name of the bank account holder
  • Full SWIFT code (8 or 11 characters)
  • Full IBAN (if applicable) or full bank account number
  • Correspondent bank information (if required)
  • Account type (checking or savings)
One file only.
256 MB limit.
Allowed types: txt, rtf, pdf, doc, docx, odt, ppt, pptx, odp, xls, xlsx, ods.

 

2. Supplier Registration Form


For assistance completing the Supplier Registration Form, see the example Supplier Registration Form.

  • To avoid delays, ensure that:
  • All sections of the form are completed.
  • The address listed on the form is located in the same country where the refund wire will be sent.
  • The signature is placed in the designated signature field.
  • Signatures placed outside the designated signature field cannot be accepted.
  • The form is either:
    • Hand-signed (pen to paper), or
    • Signed using a digitally certified electronic signature with a date (such as DocuSign or Adobe Sign).
  • Typed names/signatures are not accepted.
    • If Adobe Sign is used, the audit report verifying the signature must be included with the submission.
One file only.
256 MB limit.
Allowed types: txt, rtf, pdf, doc, docx, odt, ppt, pptx, odp, xls, xlsx, ods.