CRTU or GRTU Transaction on Student Account

A CRTU or GRTU transaction on your student account is a credit posted to your account for an un-cashed refund check originally generated from federal financial aid funds. This transaction will apply to applicable outstanding charges on your student account or applicable outstanding loans owed to the university (Short Term, Perkins, Emergency Tuition & Fee, etc.).

If you have a remaining credit owed to you as a result of this transaction, a refund suppress and a registration and transcript hold have been placed on your student account.

*Federal regulations (668.164) require that schools return un-disbursed Title IV financial aid. The credit will only remain on your account for a short time before it is returned to the lender or grant account from which it was originally funded.

To have the remaining credit refunded to you:

Step 1: Update your bank account information with Flywire for direct deposit of your refunds.

- See "How to Set Up Direct Deposit with Flywire"

Step 2: Contact SBS.

- Send an email to SBS at refunds@tamu.edu to let us know you have updated your bank account information.

Once we have received notification from you, we will process your refund and remove the registration and transcript hold that has been placed on your student account.

If you have any questions, please contact Student Business Services at refunds@tamu.edu

See also "CRNU or GRNU Transaction on Student Account"