[Campusce] Posting Payments - CampusCE

[CampusCE integrated with PeopleSoft]

Please remember that all registrations AND payments should originate in CampusCE.  If your colleges has separated the process and one person does the registration and then a second person opens up the record and records the payment this must be done in CampusCE.  Credit card payments must be processed in CampusCE.  This information will be sent to PeopleSoft and the student will be enrolled and the payment posted.

The only time you may need to post manually in PeopleSoft is if a payment is made in CampusCE but there is an error in the data being sent and the enrollment is completed but the payment doe snot get posted.  Only then, would you manually post in PeopleSoft.  Use the quick post navigation  Student Finance > Charges and Payments > Post Student Transaction.  You must use the CampusCE Payment type, item number 700000000800.

Susan


Susan Maxwell
Program Manager - ctcLink College Advisor
Project Manager - CampusCE to PeopleSoft Integration

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