ePayments (CyberSource) Batch Refunds Video (9.0)
Purpose: Video explaining the ePayments refunding process through CyberSource within Student Financials
Audience: Cashiers, Bursars
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ctcLink Training Recording Archives 0
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Accessibility 1
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CS: Academic Advisement Videos 1
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- Course Catalog - Catalog Data Video (9.0)
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CS: Student Program and Enrollment Videos 19
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- Academic Standings Honors & Awards Video (9.0)
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FIN: Finance Overview Videos 11
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Message Center 6
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SF: Accounts Receivable Videos 15
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SF: Cashiering Videos 9
- Add a New Cashier and Assign to a Valid Tender Video (9.0)
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- Generating Department Receipts Video (9.0)
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SF: Term Rollover/Item Types Videos 10
- Create a 1098 -T TIN for a Calendar Year Video (9.0)
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SF: Third Party Contracts Videos 8
- Assign and Cancel Students to a Third Party Contract Video (9.0)
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SF: Tuition Calculation Videos 7
- Assign a Waiver for an Individual Student Video (9.0)
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- Assigning a Student Equation Variable Video (9.0)
- Assigning a Student to a Student Group Video (9.0)
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Colors and button shapes may appear differently in QRGs compared to the live PeopleSoft environment, but functionality has not been affected by the PeopleTools 8.59 upgrade. Please refer to the Fundamentals section of the Reference Center for images of several current system pages.
QRGs are intended to provide a quick walk-through for college staff performing a business process in ctcLink and do not necessarily provide a comprehensive explanation of all possible scenarios. Updates to Reference Center materials are made continuously, so please check back frequently for the most current information.
Other Resources
Welcome to ctcLink (Start Here!)
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