Clearinghouse Parameters


System Configuration Parameters Maintenance

Administration Functions Overview

Description

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.

Data Entry

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.

Back to Top

Clearinghouse Parameters Screen sample

 

  

Back to Top

  

©Ellucian Campus Receivables Collector Help Center