Navigation: Student Financials > Payment Plans > Payment Plan > Assign and Recalc

1. The Recalc Payment Plan 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 Recalc Third Party Contracts page displays.
4. Under the Parameters section, enter or search for the:
   1. Business Unit.
   2. Under the Contract Numbers section, enter or search for the:
      1. Contract Number From.
      2. Contract Number To.
5. Select the Run button and the Process Scheduler Request page displays.
6. Select Payment Plan Recalculation checkbox.
7. Select the OK button. Please refer to the Process Schedule Request steps for further instructions.
8. Process complete.