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Payment Reapplication After Using Cashiering 'Select Charges To Pay' When Posting a Payment (Doc ID 2699440.1)

Last updated on AUGUST 14, 2020

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

A payment is posted to a student account through Cashiering. The Select Charges to Pay feature is used in Cashiering to direct the payment to specific charges. The payment applies to the selected charge when the receipt is created. When the charge the payment applied to is reduced, will the excess credit follow the Cashiering Select Charges to Pay, or will the excess credit apply to other charges it is eligible to pay, as per the Charge Priority List and Payment Overall Priority setup on the payment item type?
 

Solution

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In this Document
Goal
Solution


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