Clearinghouse Parameters
This Screen is accessed by selecting the Clearinghouse Parameters function from the drop-down box of the System Configuration Parameters Maintenance screen.
These parameters display the Clearinghouse Setup. When the user edits the parameters (see Data Entry below), click on the Save icon in the function bar. See Save Reset Guidelines for more details.
Field Name |
Purpose\Usage |
Update Graduation Date |
When provided from Clearinghouse Import file, this date may be updated for Enrolled status Loan/Receivables, |
Skip E Status Loan/Receivables |
For Export file to Clearinghouse, choose action for Enrolled status Loan/Receivables. (Registrar’s Office reports enrollment to CH) |
Billing Cutoff Day |
Day of month to use for inclusion in bill. |
Report In-School Deferment as Enrolled |
For Export reporting of Deferred students at reporting institution. |
Update Enrollment Status |
Select to set changes in enrollment status |
Generate Deferments |
Select to set action for deferments. |
Notify Customer Using Letter |
Select custom letter to notify Customer of activity. |
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