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This process allows for the generation of payment files for use in issuing student loan refunds via TMS. TMS is our vendor who assists in processing student loan refunds.

Accessing the Tool

Navigate your web browser to and log in using your MBU credentials. Once you've logged in, click on the TMS Payment File icon under Financial Services.

Using the Tool

Once you access the tool, you will be presented with the ability to choose an AR Number, and will need to signify whether this particular AR Number is a Student or Parent batch. If it is a Parent batch, you will also be required to choose an Ed Express Database to use (typically, the most recent database should be chosen). Once you have made your choices, click the Run Payments button.

Results will be listed in a table that can be exported by clicking the Save results button. These exports are used in uploading to the TMS web application.

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