Post and Review a Corporate Payment (Cashier)

Purpose: Use this document as a reference for entering a corporate payment in ctcLink.

Audience: Bursar and FA Program Coordinator.

You must have at least one of these local college managed security roles:

  • ZZ SF Cashiering
  • ZZ SF Charges and Payments

If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.

There is the potential for payment swapping when posting a corporate payment through the cashiering office. SBCTC recommends processing corporate payments utilizing the steps provided in the Post and Review a Corporate Payment (Non-Cashier) QRG.

If you encounter payment swapping due to utilizing this corporate payment method, you will need to reverse the original payment and then re-post utilizing the non-cashier method linked above. Please follow the steps on the Reverse a Corporate Payment/Charge QRG for processing steps.

4 Comments

Jared Barr

What about scenarios where a partial payment is being made to a single or multiple student accounts? Selecting "Select Students to Pay" does not give the option to apply a partial payment (it's all or nothing), and "Select Charges to Pay" (where a partial payment CAN be applied) does not indicate which charges belong to which student (this gets murkier when multiple students have the same charges).

Alec Risk

Hi Jared,
It is recommended to utilize the Post and Review a Corporate Payment (Non-Cashier) QRG process which allows for partial payments that are more detailed.
Thanks!
-Alec

Jared Barr

I did look at the QRG you recommended, but won't the non-cashier method not show up in our cashiering batch for the day?

Alec Risk

Hi Jared,
You are correct. If you utilize the Non-Cashier method, the payment(s) will not show on the cashiering totals when closing the office for the day.
Thanks!
-Alec

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