The new Student Web Interface displays items to be paid, paid, credited and canceled separately. The aim of the separation of items is a clutter-free and more transparent overview of the student's finances, and the dedicated menu item can be selected for the financial actions.
The Finances/Corrections screen displays the items that the student previously paid (or overpaid), and the institute returned or will return for some reason.
Similarly to other screens, colours facilitate the browsing among the payments. The meaning of the colours is the same as described in the Scholarships and payouts section.
The details of the credited item can be viewed by clicking the Details link at the end of the row. Beside the general data of the item, the card 'Item justifying the return' can be seen. Clicking it the screen redirects you to the details of the paid item based on which the correction was completed.