Running Payment Applier
Purpose: Use this document as a reference for recalculating a payment plan contract in ctcLink.
Recalculating a Payment Plan Contract
Navigation: Main Menu > Student Financials > Payment Plans > Payment Plan > Assign and Recalc
- On the Recalc Payment Plan page, click the Add a New Value tab and enter a Run Control ID or Find an Existing Value if this has previously been run.
- Click the Add or Search button.
- Enter values for Business Unit, Contract Number From, and Contract Number To.
- Click the Run button.
- Select Recurrence (optional).
- Select the Payment Plan Recalculation process from the process list and click OK.
- Make note of the Process Instance and click the Run button.
- Click Process Monitor to confirm the process runs to completion.