9.2 Recalculate a Payment Plan
Purpose: Use this document as a reference for recalculating a payment plan contract in ctcLink.
Recalculating a Payment Plan Contract
Navigation: NavBar > Navigator > Student Financials > Payment Plans > Payment Plan > Assign and Recalc
- On the Recalc Payment Plan page, select the Add a New Value tab and enter a Run Control ID; or Find an Existing Value if this process has previously been run.
- Select the Add or Search button.
- The Recalc Payment Plan page displays.
- Enter Business Unit.
- Enter Contract Number From.
- Enter Contract Number To.
- Select Run. Please refer to the Process Scheduling QRG for further instructions.
- The Process Scheduler Request page displays.
- Select Payment Plan Recalculation.
- Select OK.
- The updated Recalc Payment Plan page displays. Note the Process Instance number.
- Select Process Monitor to confirm the process runs to completion.
- Process complete.