Posting An Org Payment

Label	Description
Business Process	Cashiering
Module	Student Financials
Prerequisites	Org must be set up. Students need to be assigned to the 3^rd Party Org before a payment can be processed.
Description	This Job Aid illustrates how to process an Org payment. Option 1: To pay amount in full, begin at Step 1. Option 2: To select students to pay, follow Steps 1-8 then skip to Step 17.

Instructions

Step	Action
1.	Click on [] then [] and navigate to Student Financials -> Cashiering -> Post Corporate Payments…

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