Setting Up Item Reasons

To set up item reasons, use the Item Reasons component (ITEM_REASONS).

Item reasons provide brief explanations for payment and charge reversals. They provide background information to auditors and staff.

Page Name	Definition Name	Navigation	Usage
Item Reasons	LINE_REASON_TBL	select Set Up SACR, then select Product Related, then select Student Financials, then select Charges and Payments, then select Item Reasons	Set up item reasons.

Page Used to Set Up Item Reasons