Disbursement Notices - Imported Accounts
This function is used to Print Disbursement Notices. See items below for details:
Select the Batch file of Import Customer and Account Records from the drop-down box. Click on the Get Disbursements button and the screen will be refreshed (see sample below) showing the Customers and associated Accounts from the selected Batch.
Select the desired letter from Administration/Letters and Forms from the drop-down box.
Select the Customer by click on the check box, click on the Print Notices button and a Report will be displayed (see sample below). You can then print the Report and you can Mark as Printed.
After printing selected notice(s), this update function must occur to record the
Customers MAIL history record. Additionally, the mail will be released to
BWA for online viewing. For paperless accounts, an email notification will be sent.
Click on the Unprinted Only check box and the screen will be refreshed (see sample below) removing the checkbox for items that have been printed.
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