CF.002.2 Application Fees and Waivers (Project Archive)

User Acceptance Test Overview

Within CF.002.2 Application Fees & Waivers there are two major pieces:

•CF.002.2.1 Group Post Application Fee – This uses the mass select transactions functionality to identify the students and determine the amount of their application fee.

Query used to identify scenarios: International, Bachelors with specific academic plan etc.  QCS_SF_APPL_FEE_GRP_PST

•CF.002.2.3 Reverse Application Fee Charge – This charge reversal acts as the waiver for the application fees applied in this way.  This is because the application fees are not put using the application fee setup; the reason the setup is not used as it cannot be selective enough on who to charge and not charge. On the reversal page there is now a reason code for application fee waiver.

The information below is intended to provide colleges guidance on performing a User Acceptance Test on this business process.  The  business process shown in the flow diagrams below may be only part of what is needed to complete an end-to-end test of a full business cycle.  Coordination with other colleagues at your college in advance of commencing testing is key to success. In the same way that it doesn't  take a single individual to operate the business of running a college it  will require coordination across departments to successfully test a  business flow from beginning to end.

 

Self-Paced Training Materials (Advanced Prep)

To prepare yourself in advance for the richest testing experience below are required Canvas Courses. Successful course completion is a prerequisite to participate in all UAT activities.

  • RA101 Admissions
  • CS:SF101 Cashiering

To register for these required courses visit the ctcLink Training Registration Page.

Additional Resources

Instructor-Led Training Materials and Recordings

Instructor-Led Training Materials

Minimum Test Case (Data) Scenarios:

The DG6 colleges submitted criteria for selective Admission Fees. If a student meets this criteria the query listed above (QCS_SF_APPL_FEE_GRP_PST) will pick them up to post the application fee.

Application Fees will be picked up and posted based on the type of application/enrollment. You can preview the query to look for desired results, inversely if you know of a student you admitted that meets the desired criteria you can check to ensure they are returned in the query.

Criteria to test for each respective college based on homework provided:

WA160:

  • Bachelors  Dental Hygiene (calculate via Group Post)
  • International (calculate upon app entry)
  • First year, Re-admit, Reapply, Transfer. (OAAP app entry)

WA200:

International (calculate upon app entry)

WA240:

  • Nursing Program Deposit (calculate via group post)

WA260:

  • BAS Degrees (calculate via Group Post)
  • International (calculate upon app entry)

WA280:

Nursing (calculate via Group Post)

WA290:

  • International (calculate upon app entry)

Return to High Level (Tier 1) UAT Framework:

Next Step (Tier 2) in the High Level UAT Framework:

Links to User Acceptance Test 'How To' Information:

Overview of User Acceptance Testing

Security Matrix Mapping Information

The information below provides those  completing the Security Matrix Mapping templates with the Menus, Pages  and Role names needed to execute the User Acceptance Testing relevant to this UAT guide.

CF.002.2.1 Group Post Application Fee:

MENU: NavBar> Navigator > Student Financials > Charges and Payments > Group Processing > Mass Select Transactions
MENU: NavBar> Navigator > Student Financials > Charges and Payments > Group Processing > Create Group Data Entries
MENU: NavBar> Navigator > Student Financials > Charges and Payments > Group Processing > Post Transactions
ROLENAME: ZZ SF Group Processing

CF.002.2.2  Quick Post Application Fee:

MENU: NavBar> Navigator > Student Financials > Charges and Payments > Post Student Transaction
ROLENAME: ZZ SF Charges and Payments
M
ENU: NavBar> Navigator > Student Financials > Charges and Payments > Reversals > Reverse Payment
ROLENAME: ZZ SF Payment Reversals
MENU: NavBar> Navigator > Student Financials > Charges and Payments > Reversals > Reverse Charge
ROLENAME: ZZ SF Charge Reversals

CF.002.2.3 Reverse Application Fee Charge (Waiving Fees):

MENU: NavBar> Navigator > Student Financials > Charges and Payments > Reversals > Reverse Charge
ROLENAME: ZZ SF Charge Reversals

CF.002.2.4 Process a Cashiering Payment:

MENU: NavBar> Navigator > Student Financials > Cashiering > Post Student Payments
MENU: NavBar> Navigator > Student Financials > Cashiering > Review Student Payments
ROLENAME:  ZZ SF Cashiering

CF.002.2.5 Make Payment in Self-Service:

Navigation:  Student Homepage> Financial Account tile> Payments dropdown
ROLENAME: ZZ SS Student

PDF Version of Flow Diagram for Printing

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