9.2 SF - Cashiering
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Open, Close, and Balance the Cashier's Office
- 9.2 Opening a Cashier's Office
- Open a Cashier's Office Video (9.0)
- 9.2 Closing a Cashier's Office
- 9.2 Create a New Cashier Office
- Create a New Cashier's Office Video (9.0)
- 9.2 Review Tender by Register (Drawer)
- 9.2 Review Tender by Cashier
- 9.2 Add a New Cashier and Assign to a Valid Tender
- Add a New Cashier and Assign to a Valid Tender Video (9.0)
- 9.2 Create a Tender
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Taking Payments
- 9.2 Post a Student Payment
- Process a Cashiering Payment Video (9.0)
- Post a Student Payment for Multiple Charges Video (9.0)
- 9.2 Post a Corporate Payment (Cashier)
- 9.2 Post a Corporate Payment (Non-Cashier)
- Post a Departmental Receipt
- Generating Department Receipts Video (9.0)
- Review Student Payments Video (9.0)
- 9.2 SF/FIN Split Payment
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Charging Accounts
- 9.2 Post a Student Transaction (Quick Post)
- Post a Student/Corporate Transaction Video (9.0)
- 9.2 Adding a Course Fee Via Student Financials
- 9.2 Create and Post a Group Data Entry
- 9.2 Post Group Transactions
- 9.2 Review a Group Post
- 9.2 Review Group Transactions
- Review a Group Post Video (9.0)
- 9.2 Mass Select Transactions - Group Post
- 9.2 Group Posting Admission Fees
- 9.2 Waiving Application Fees
- 9.2 External File Load - Group Post
- 9.2 Adding a Class Fee Via Student Financials
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Corrections & Reversals
- 9.2 Reopen Cashier Office
- Reopen a Cashier's Office and Void a Receipt Video (9.0)
- 9.2 Voiding Receipts
- 9.2 Post and Reverse Payments/Charges
- Reverse a Student/Corporate Charge Video (9.0)
- Reverse a Student/Corporate Payment Video (9.0)
- 9.2 Reverse a Group Post
- 9.2 Reverse a Posted Group Data Entry
- Reverse a Group Post Video (9.0)
- 9.2 Correct Group Transactions
- Correct Group Transactions Video (9.0)
- 9.2 Reverse a Student/Corporate Charge
- Reverse Corporate Payment
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Cashiering - Other
- 9.2 View Customer Accounts
- 9.2 Using Cash Replenishment
- 9.2 Making Interim Deposits
- 9.2 Create and Update SpeedType Keys
- Create and Update SpeedType Keys Video (9.0)
- 9.2 Entering Service Indicator Data
- Assign a Service Indicator to a Student Video (9.0)
- ******Below Articles Pending Adjustment******
- 9.2 Opening, Closing and Reopening a Cashier's Office
- 9.2 Post and Reverse Payments/Charges
- 9.2 Processing a Third Party Payment for Multiple Students
- 9.2 Processing a Third Party Payment for a Single Charge
- Create and Update SpeedType Keys Video (9.0)
- 9.2 Term Roll
- 9.2 Copy Term Fees
- 9.2 Viewing/Updating Charge Priorities
- 9.2 Create a New Cashier Office
- 9.2 Create and Update SpeedType Keys
- Create a New Cashier's Office Video (9.0)
