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Posting Delayed Receipts

If you select the Delay posting option during the setup of your cashiering office, you must use the Post Receipts page to select and post your payment receipts periodically throughout the day.

Page Name

Definition Name

Navigation

Usage

Post Receipts

CSH_POST_RCPT

select Student Financials, then select Cashiering, then select Post Receipts

Post delayed payment receipts.

Access the Post Receipts page (select Student Financials, then select Cashiering, then select Post Receipts).

Image: Post Receipts page

This example illustrates the fields and controls on the Post Receipts page. You can find definitions for the fields and controls later on this page.

Post Receipts page

Posting Receipts

Field or Control

Definition

Post

Click next to the unposted receipt that you want to post. When you click the button, the system posts the receipt and makes the button unavailable.