[Campusce] Manual payment posting in PeopleSoft for CampusCE

[CampusCE integrated with PeopleSoft]

On March 15th a change was made to the CampusCE and PeopleSoft integration. This change allows colleges to manually post a payment (typically used when a payment fails to post from CampusCE to PeopleSoft), associate it to a specific class number, and have the payment recognized by the integration.  I'm looking for some feedback to confirm that this is working as expected.

This does require you to use the Student Post page at Student Financials > Charges and Payments > Post Student Transaction.
You need to add a Fee using the CampusCE Payment type of 700000000800.
On the Student Post page you need to use the link near the bottom right to Payment Details, after adding your payment information.
On the Payment Details page you need to enter Class Number and Term.

Has anyone been following this process and having transactions recognized successfully by the integration?  This would mean that after you post a payment manually and then update in CampusCE that you receive a COM message.

Thanks,
Susan




Susan Maxwell
Program Manager - ctcLink College Advisor
Project Manager - CampusCE to PeopleSoft Integration
360 704-4302


-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://lists.ctc.edu/mailman/private/campusce_lists.ctc.edu/attachments/20220328/414b2cec/attachment.html>