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Receivables Management Roles

The table below lists all the permissions in J1 Web Receivables Management with a checkmark for each role template that includes the permission.

 

Receivables Administration

Accounts Receivable User and Role Management

Receivables Management

Can manage AR configuration settings

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Can manage subsidiary control settings

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Can manage receipt code control definitions

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Can manage payment plan settings

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Can manage AR Subsidiary definitions

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Can manage blocks

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Can view roles

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Can edit non-default role names and descriptions

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Can create roles

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Can copy roles

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Can add and remove user role assignments

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Can change role permissions

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Can change what the role can access

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Can delete non-default roles

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Can view system users

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Can add and remove user role assignments

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Can view student accounts and generate reports

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Can view student account details and generate reports

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Can edit student account transactions

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Can download to Excel

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Can view student payment plan

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Can add payment plan to student

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Can delete payment plan from student

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Can adjust student payment plan payments

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Can cancel automatic payment

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Can reverse payment

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Can view student electronic payment

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Can edit student electronic payment

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Can manage student subsidiaries

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Can view FERPA block

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Can generate charges

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Can view hours

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Can view fees

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Can view student billing data

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Can transfer student deposit

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Can generate account statements

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Can update account balances

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Can publish statements to students

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Can create student refund invoices

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Can transfer subsidiary balances

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Can manage payment plan availability and assignment

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Can manage finance charges

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Can view receipts

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Can create and import receipts

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Can edit receipts

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Can delete receipts

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Can generate reconciliation report

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Can manage receipt numbers

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Can view miscellaneous charges

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Can create miscellaneous charges

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Can edit miscellaneous charges

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Can create AR Exceptions report

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Can generate Aging report

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Can generate History Register report

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Can generate Register report

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