Navigation: Student Financials > Charges and Payments > Group Processing > Post Transactions

1. The Post Transactions run control search page displays.
2. If you have run this process or report in the past, select the Find an Existing Value tab to enter an existing Run Control ID and select the Search button. If this is the first time running this process or report, select the Add a New Value tab to create a new Run Control ID and select the Add button. 
   • NOTE: It is important to note that Run Control IDs cannot be deleted. Do not include spaces in your Run Control. We encourage the Run Control ID to have the same process naming convention but unique to the step; because of this, including your institution code and a short process description in the Run Control ID is recommended--e.g., WA220_ADM_FYR_5 (Admissions Letter, Summer, FYR Admit Type).
3. The Post Transactions page displays.
4. Enter or search for the:
   1. Business Unit.
   2. Group Type.
   3. Starting Group ID.
   4. Ending Group ID.
5. Select the Run button and the Process Scheduler Request page displays.
6. In the Process List section, select the Group Posting Process (SFPGRPST) checkbox.
7. Select the OK button. Please refer to the Process Schedule Request steps for further instructions.
8. Process complete.

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

1. The Suspended Group Post search page displays.
2. Enter the Business Unit.
3. Select the Search button and the the Search Results display.
4. Select the Group ID link with errors and the Review Suspended Transactions page displays.
5. Select the Group Post Details link if you want to review this information and the The Group Post Details displays.
6. Select the Return button to return to the Review Suspended Transactions page.
7. Select the Line Details link next to each error and the The Group Line Details displays.
8. Review the reason for the error in the Error field.
9. Process complete.