Cashiering Navigation

Open a Cashier Office

Main Menu → Student Financials → Cashiering → Cash Management → Open Offices

Close a Cashier Office

Main Menu → Student Financials → Cashiering → Cash Management → Close Offices

View Student’s Accounts

Main Menu → Student Financials → View Customer Accounts

Void a Receipt

Main Menu → Student Financials → Cashiering → Cash Management → Void Receipts- Cashier

Post a transaction

Main Menu → Student Financials → Charges and Payments → Post Student Transaction

Post a payment

Main Menu → Student Financials → Cashiering → Post Student Payments

Department Receipts

Main Menu → Student Financials → Cashiering → Collect Department Receipts

Review Student Receipts (Reprint Receipts)

Main Menu → Student Financials → Cashiering → Review Student Receipts

Balance By Business Day

Main Menu → Student Financials → Cashiering → Balance By Business Day → Review Tender By Cashier

Add a valid Cashier to a Register

Main Menu → Setup SACR → Product Related → Student Financials → Cashiering → Valid Cashiers

Add a valid Tender to a Cashier

Main Menu → Setup SACR → Product Related → Student Financials → Cashiering → Tender Keys