Correct Group Transactions 27p
Purpose: Use this document as a reference to correct transactions that did not post to student accounts due to posting errors in ctcLink.
Audience: Student Financials Staff
Navigation: Student Financials > Charges and Payments > Groups Processing > Correct Transactions
- Select or enter the Business Unit.
- Enter the Group ID that has a posting status of error and requires correction.
- Click Search.
- Click on the Error link to determine the error for the group line.
- Update the necessary fields to correct the error e.g. ID, Item Type, Term, etc.
- Click Save.
Once the corrections have been made for the given group, run the Post Transactions process to complete the group ID.