9.2 Review a Group Post

Purpose: Use this document as a reference for reviewing a group post in ctcLink.

Audience: Bursar and Cashier.

Review a Group Post

Navigation: Student Financials > Charges and Payments > Group Processing > Review Suspended Transactions

  1. The Suspended Group Post search page displays.
  2. Enter you Business Unit.
  3. Choose the Search button.
  4. The Search Results display.
  5. Select the Group ID with errors.
Suspended Group Post - Find an Existing Value tab
  1. The Review Suspended Transactions page displays.
  2. Choose the Group Post Details link if you want to review this information.
Review Suspended Transactions - Group Post Details link highlighted
  1. The Group Post Details display.
  2. Select the Return button to return to the Review Suspended Transactions page.
Review Suspended Transaction page - Group Post Details page
  1. The Review Suspended Transactions page displays.
  2. Choose the Line Details link next to each error.
Review Suspended Transactions page
  1. The Group Line Details display.
  2. Review the reason for the error in the Error field.
Review Suspended Transactions page - Group Line Details - Errors section highlighted
  1. Process complete.

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