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
- Enter you Business Unit.
- Choose the Search button.
- Select the Group ID with errors.
- Choose the Group Post Details link if you want to review this information.
- Select the Return button to return to the Review Suspended Transactions page.
- Choose the Line Details link next to each error.
- Review the reason for the error in the Error field.
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