9.2 Review a Group Post

Purpose: Use this document as a reference for reviewing a group post in ctcLink.

Audience: Bursar and Cashier

Navigation: Student Financials > Charges and Payments > Group Processing > Review Suspended Transactions

  1. Enter you Business Unit.
  2. Choose the Search button.
  3. Select the Group ID with errors.
Suspended Group Post - Find an Existing Value tab
  1. Choose the Group Post Details link if you want to review this information.
  2. Select the Return button to return to the Review Suspended Transactions page.
Review Suspended Transactions - Group Post Details link highlighted
Review Suspended Transaction page - Group Post Details page
  1. Choose the Line Details link next to each error.
Review Suspended Transactions page
  1. Review the reason for the error in the Error field.
Review Suspended Transactions page - Group Line Details - Errors section highlighted


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