• Online Refund Request Form

    Online Refund Request Form

  • Student Details

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  • Section 2 - Refund Details

  • I request a refund for the following:

  • Please select the type of refund:*
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  • Refund Method - Please provide your account details or the account details of the nominated third party where you wish the refund amount to be received.*

  • Please double-check you’ve entered the correct information before you submit the form to avoid delays.

  • Overseas Transfer

    Please be aware that this is an international transaction, where processing fees/bank charges of AU$30 apply, and the currency exchange rate may affect the amount you finally receive.  


    Do you have the right details?

    International fund transfers are processed as per the information/ details provided by you in this form; thus, please ensure all information is correct and updated. Omni College accepts no liability for any delays, mistakes or omissions that may occur due to misinformation leading to the financial institution's failure to identify the payee.


    To avoid delays, please ensure that:

    • You have the correct recipient details
    • Your designated bank account can receive money from overseas
    • Your bank accepts either USD or AUD. Any difference in exchange rates will be your responsibility.

    An international transfer can take 1-2 weeks, depending on the bank and country.


    Please double-check you’ve entered the correct information before you submit the form to avoid any delays & extra administrative charges.


    Note:     In the case, the international money transfer does not get processed due to incorrect bank details, you will be notified, and you will be required to submit a new refund form with the correct details. The transfer fee will be charged again for the 2nd attempt, and the same will be deducted from the total refundable amount.

  • Please select the currency you want to receive your transfer*

  • Please ensure your Bank accepts this currency.

  • Countries that require IBAN number for fund transfers

  • Acknowledgement*
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  • Section 3 - Account Authorisation (Admin Use Only)

  • The refund amount is:*
  • Does the student meet the refund criteria as per the refund policy?*
  • Evidence reviewed
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  • Section 4 - Clearance (Accounts Use Only)

  • Refund amount paid/cleared
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  • Section 5 - Finalisation (Admin Use Only)

  • Formal Letter/Email sent
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  • SMS Updated
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  • Should be Empty: