Viewing Account Information Within the Maintain Receivables Feature

This section lists the pages used to view account information within the Maintain Receivables feature and discusses the Item Details page.

Pages Used to View Account Information Within the Maintain Receivables Feature

Page Name	Definition Name	Navigation	Usage
Item View	ITEM_SF	Student Financials, and then View Item, and then Item View	Review item activity for student accounts.
Corp Item View	ITEM_ORG_SF	Student Financials, and then View Corporate Item, and then Corp Item View	Review item activity for organization accounts.
Item Line View	ITEM_LINE_SF	Student Financials, and then View Item Line, and then Item Line View	Review information about each line item in a student account.
Item Line Corp View	ITEM_LINE_ORG_SF	Student Financials, and then View Corporate Item Line, and then Item Line Corp View	Review charges to a corporate account by the account type that is affected.
Item Due View	ITEM_DUE_SF	Student Financials, and then View Item Due, and then Item Due View	Review detailed information about due line items in a student account.
Corp Item Due View	ITEM_DUE_ORG_SF	Student Financials, and then View Corporate Item Due, and then Corp Item Due View	Review detailed information about due line items in an organization account.
Item Details	ITEM_LINE_ORGSF_SP	Click the Account Details link on the Corp Accounts page and then click the Item Details link.	Review item activity for organization accounts.

Viewing the Item Details Page

When the Cross Reference Student Charge check box is selected on the Third Party Contract page (Student Financials, Payment Plans, Third Party Contract, Create, Third Party Contract), additional information appears in the Details group box on the Item Details page (on the Corp Line, Student Charge, and Student Tuition Item tabs).

See Setting Up Third-Party Contracts.