9.2 Review Group Transactions

Purpose:  Use this document as a reference to review group transactions that have been posted to student accounts in ctcLink.

Audience: Student Financials Staff

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

  1. Select or enter Business Unit.
  2. Select or enter the Group ID for the transactions you wish to review.
  3. Select or enter additional fields to refine search results e.g. Group Type, User ID, etc.
  4. Select the Search button.
Find an Existing Value tab
  1. Select  Group Post Details to view the group entry data for the selected group ID.
  2. Select the >> symbol (double right arrows for the line group number) to view additional transactions if the number of lines exceeds 100.
  3. Select the Line Details link to view the individual transaction details.
Review Transactions page


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