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  • 1 Setting Up Accounting
    • Selecting an Accounting Framework
    • Managing Accounting Events
    • Setting Up Accounts
    • Setting Up Departments
    • Setting Up Divisions
    • Setting Up Programs
    • Setting Up Funds
    • Setting Up Functions
    • Setting Up Ledgers
    • Setting Up Accounting Rules
  • 2 Setting Up Billing
    • Setting Up Invoice Forms
    • Setting Up Bill Types
  • 3 Setting Up Deposit Accounts
    • Deposit Account Setup Overview
    • Setting Up Deposit Account Options
    • Setting Up Deposit Accounts
    • Managing Owners
    • Managing Authorized Users
    • Managing Project Assignments
    • Managing Transaction Assignments
    • Managing Attachments
    • Managing Notifications
    • Managing Accounting
    • Migrating Deposit Account Data
  • 4 Setting Up Fees
    • Setting Up Fee Items
    • Setting Up Fee Schedules
    • Mapping Form Fields to Decision Model Attributes
  • 5 Setting Up Payments
    • Payment Setup Overview
    • Managing Payment Gateways
    • Setting Up Payment Adapters
    • Setting Up Agency Payment Options
    • Setting Up Department Payment Options
    • Setting Up Cash Drawers
    • Setting Up Bank Reconciliation Options
    • Setting Up Third-Party Payments
  • 6 Integrating with Oracle Receivables
    • Oracle Receivables Integration Overview
    • Setting Up Agency Receivable Options
    • Setting Up Agency Receivable Receipt Options
    • Setting Up Record Type Receivable Options
    • Setting Up Fee Item Receivable Options