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 Used to Set Up Collectors

Page Name	Definition Name	Navigation	Usage
Collector	COLLECTOR_SF	Set Up SACR, and then Product Related, and then Student Financials, and then Collections, and then Collector	Define collectors.

Defining Collectors

Access the Collector page (Set Up SACR, and then Product Related, and then Student Financials, and then Collections, and then 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.

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.