Only those transactions that have been approved will create transactions on student accounts.
If your organization is using an offline credit card processor, use this window to view and edit the payment information entered online via JICS. Using the credit card information, you must manually obtain authorization from the credit card processor. Once authorized, if the transaction is approved, clicking the Create Transactions button will automatically create transactions on the account(s). All Web payment transactions in AR will automatically be a new credit Open Item.
If you selected Open Items checkbox on the A/R Configuration window and if this is an open item subsidiary, the Open Items Allocation Engine is launched after all transactions have been generated but before the Print Edit is run.
If your organization is using an online credit card processor, this window is used to view the payments that were entered using JICS. The payments displayed have already been authorized, and the approved transactions have been applied to the account(s).
|
Only those transactions that have been approved will create transactions on student accounts. |