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