Cashiering Navigation
Open a Cashier Office |
Student Financials → Cashiering → Cash Management → Open Offices |
Close a Cashier Office |
Student Financials → Cashiering → Cash Management → Close Offices |
View Student’s Accounts |
Student Financials → View Customer Accounts |
Void a Receipt |
Student Financials → Cashiering → Cash Management → Void Receipts- Cashier |
Post a transaction |
Student Financials → Charges and Payments → Post Student Transaction |
Post a payment |
Student Financials → Cashiering → Post Student Payments |
Department Receipts |
Student Financials → Cashiering → Collect Department Receipts |
Review Student Receipts (Reprint Receipts) |
Student Financials → Cashiering → Review Student Receipts |
Balance By Business Day |
Student Financials → Cashiering → Balance By Business Day → Review Tender By Cashier |
Add a valid Cashier to a Register |
Setup SACR → Product Related → Student Financials → Cashiering → Valid Cashiers |
Add a valid Tender to a Cashier |
Setup SACR → Product Related → Student Financials → Cashiering → Tender Keys |