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Student Financials Self Service: How To (Doc ID 1206830.1)

Last updated on OCTOBER 02, 2017

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 8.9 and later
Information in this document applies to any platform.
Checked for currency January 14, 2013.

Purpose

The purpose of this document is intended to be a repository for Self Service 'How To' documents.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Matching To Miscellaneous Purchase Items Attributes
 Can Credit Card Payment Information Be Removed From Campus Solutions Tables?
 CR_CARD_AUTH_REPLY Field Is Not Populated on SF_PAYMENT_LOG
 Multiple Cybersource Merchants Post Feature Pack 2 / Campus Solutions Bundle #16
 Certified Credit Card Service Providers For Campus Solutions
 Encryption App Engine SSF_CC_CNVRT Fails In Bundle #4 Update 613404
 Batch Credit Card Process Does Not Post An Authorized Transaction to the Student Account
 Error On Payments Made Via Self Service Using the Make Payment Link

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