Recalculating a Payment Plan

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

Audience: Cashier

Recalculating a Payment Plan Contract

Navigation: Main Menu > 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 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 Recurrence (optional).
  2. Select the Payment Plan Recalculation process from the process list and click OK.
Process Scheduler Request
  1. Make note of the Process Instance and click the Run button.
  2. Click Process Monitor to confirm the process runs to completion.
Process Monitor link and Run button


Add your comment

E-Mail me when someone replies to this comment