Setting Up Collectors

To set up collectors, use the Collector component (COLLECTOR_SF).

Before you can start assigning past due items for collection, you must establish collectors within the system.

Page Name

Definition Name

Navigation

Usage

Collector

COLLECTOR_SF

Set Up SACR > Product Related > Student Financials > Collections > Collector

Define collectors.

Access the Collector page (Set Up SACR > Product Related > Student Financials > Collections > Collector ).

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

 Collector page

Field or Control

Description

Role Name

If your business unit assigns collection responsibilities by role rather than by user ID, select a collector role.

Type of Name

Select the type of name that the system uses when referring to this collector.

Location Code

Enter the code that is associated with the location where the collector is based.