Recalculate a Payment Plan 27g

Purpose: Use this document as a reference for recalculating a payment plan contract in ctcLink.

Audience: Cashier

Recalculating a Payment Plan Contract

Navigation: Student Financials > Payment Plans > Payment Plan > Assign and Recalc

  1. 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 process has previously been run.
  2. Click the Add or Search button.
Add a New Value tab
  1. Enter values for Business Unit, Contract Number From, and Contract Number To.
  2. Click the Run button.
Recalc Payment Plan
  1. Select the Payment Plan Recalculation process from the process list and click OK.
Process Scheduler Request
  1. Click Process Monitor to confirm the process runs to completion.
Recalc Payment Plan

0 Comments

Add your comment

E-Mail me when someone replies to this comment